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| 02630nam 2200397zi 4500 |
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001 | 9.870252 |
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003 | CaOODSP |
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005 | 20221107163052 |
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006 | m o d f |
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007 | cr cn||||||||| |
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008 | 190320t20192019onca o f000 0 eng d |
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020 | |a9780660301334 |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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045 | |ay1y1 |
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086 | 1 |aFA3-152/2019E-PDF |
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110 | 1 |aCanada. |bOffice of the Auditor General, |eauthor, |eissuing body. |
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245 | 10|aReport of the Auditor General of Canada to the board of trustees of the National Gallery of Canada : |bindependent auditor's report : special examination - 2019. |
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264 | 1|a[Ottawa] : |bOffice of the Auditor General of Canada = Bureau du vérificateur général du Canada, |c2019. |
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264 | 4|c©2019 |
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300 | |a1 online resource (v, 27 pages) : |bcolour illustrations |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aIssued also in French under title: Rapport du vérificateur général du Canada au conseil d'administration du Musée des beaux-arts du Canada : rapport de l'auditeur indépendant : examen spécial - 2019. |
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500 | |aCopy provided to National Gallery of Canada has incorrect ISBN and catalogue number. |
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500 | |aIssued also in HTML format. |
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520 | |a"Our objective for this audit was to determine whether the systems and practices we selected for examination at the National Gallery of Canada 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. |
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530 | |aIssued also in print format. |
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610 | 20|aNational Gallery of Canada|xManagement|xAuditing. |
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775 | 08|tRapport du vérificateur général du Canada au conseil d'administration du Conseil canadien des normes : |w(CaOODSP)9.870254 |
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776 | 0#|tReport of the Auditor General of Canada to the board of trustees of the National Gallery of Canada : |w(CaOODSP)9.870253 |
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856 | 40|qPDF|s3.60 MB|uhttps://publications.gc.ca/collections/collection_2020/bvg-oag/FA3-152-2019-eng.pdf|z(Copy provided to National Gallery of Canada) |
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856 | 40|qPDF|s624 KB|uhttps://publications.gc.ca/collections/collection_2020/bvg-oag/FA3-152-2019-1-eng.pdf|z(Copy provided to Parliament) |
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856 | 4 |qHTML|sN/A|uhttps://www.oag-bvg.gc.ca/internet/English/parl_oag_202007_06_e_43577.html|z(Copy provided to Parliament) |
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