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008190131t20192019onc     o    f000 0 eng d
020 |a9780660294544
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
045 |ay1y1
0861 |aFA3-150/2019E-PDF
1101 |aCanada. |bOffice of the Auditor General, |eauthor, |eissuing body.
24510|aReport of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : |bindependent auditor's report : special examination - 2019.
264 1|a[Ottawa] : |bOffice of the Auditor General of Canada = Bureau du vérificateur général du Canada, |c2019.
264 4|c©2019
300 |a1 online resource (v, 20 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aIssued also in French under title: Rapport du vérificateur général du Canada au conseil d'administration de la Corporation commerciale canadienne : rapport de l'auditeur indépendant : examen spécial - 2019.
500 |aIssued also in HTML format.
520 |a"Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively as required by section 138 of the Financial Administration Act"--Focus of the audit, page 2.
530 |aIssued also in print format.
61020|aCanadian Commercial Corporation|xManagement|xAuditing.
77508|tRapport du vérificateur général du Canada au conseil d'administration de la Corporation commerciale canadienne : |w(CaOODSP)9.867863
7760#|tReport of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : |w(CaOODSP)9.867864
85640|qPDF|s3.08 MB|uhttps://publications.gc.ca/collections/collection_2019/bvg-oag/FA3-150-2019-eng.pdf|z(Copy provided to Canadian Commercial Corporation)
85640|qPDF|s470 KB|uhttps://publications.gc.ca/collections/collection_2020/bvg-oag/FA3-150-2019-eng.pdf|z(Copy provided to Parliament)
8564 |qHTML|sN/A|uhttps://www.oag-bvg.gc.ca/internet/English/parl_oag_202007_04_e_43575.html|z(Copy provided to Parliament)