00000nam 2200000zi 4500 9.931173 CaOODSP 20231229113510 m o d f cr |n||||||||| 231206e202209##onc o f|0| 0 eng d CaOODSP eng rda CaOODSP n-cn--- R118-11/2022E-PDF Audit of internal controls over financial reporting : internal audit report / prepared by Audit and Assurance Services Branch. [Ottawa] : Government of Canada = Gouvernement du Canada, September 2022. 1 online resource (ii, 28 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit des contrôles internes en matière de rapports financiers : rapport d’audit interne. "The audit objective was to provide assurance that the processes supporting the Internal Control Plan in ISC and CIRNAC are aligned with the ICFR requirements of the TB Policy on Financial Management and meet the coverage and oversight needs of each department"--page 2. Canada. Indigenous Services Canada Auditing. Canada. Crown-Indigenous Relations and Northern Affairs Canada Auditing. Canada. Indigenous Services Canada, issuing body. Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body. Audit des contrôles internes en matière de rapports financiers : (CaOODSP)9.931878 PDF 565 KB https://publications.gc.ca/collections/collection_2023/sac-isc/R118-11-2022-eng.pdf