Language selection

Government of Canada / Gouvernement du Canada

Search

Audit of internal controls over financial reporting : internal audit report / prepared by Audit and Assurance Services Branch.: R118-11/2022E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.931173&sl=0

Publication information
Department/Agency
  • Canada. Indigenous Services Canada, issuing body.
  • Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body.
TitleAudit of internal controls over financial reporting : internal audit report / prepared by Audit and Assurance Services Branch.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit des contrôles internes en matière de rapports financiers : rapport d’audit interne.
Publishing information
  • [Ottawa] : Government of Canada = Gouvernement du Canada, September 2022.
Description1 online resource (ii, 28 pages)
Catalogue number
  • R118-11/2022E-PDF
Subject terms
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.

Page details

Report a problem or mistake on this page
Date modified: