Annex to the statement of management responsibility including internal control over financial reporting ... .: JU17-7/2E-PDF
This document provides summary information on the measures taken by the Courts Administration Service (CAS) to maintain an effective system of internal control over financial reporting, including information on internal control management, assessment results and related action plans.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.929480&sl=0
| Department/Agency | Canada. Courts Administration Service, author, issuing body. |
|---|---|
| Title | Annex to the statement of management responsibility including internal control over financial reporting ... . |
| Publication type | Series |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Note(s) | Caption title. Issued also in French under title: Annexe à la déclaration de responsabilité de la direction englobant les contrôles internes en matière de rapports financiers. |
| Publishing information | Ottawa : Courts Administration Service, [2019]- |
| Chronology | Began with: 2018/2019. |
| Frequency | Annual |
| Catalogue number |
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| Subject terms | Canada. Courts Administration Service -- Periodicals. Financial statements, Unaudited -- Canada -- Periodicals. Finance, Public -- Canada -- Periodicals. |
| Issues | 2023 Click to expand
2022 Click to expand
2021 Click to expand
2020 Click to expand
2019 Click to expand
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