00000nam 2200000zi 4500 9.939971 CaOODSP 20240708105524 m o d f cr mn||||||||| 240627e202111uumbc o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- A93-65/2021E-PDF Audit of design and operational effectiveness, entity level controls : final report. [Winnipeg] : Canadian Grain Commission = Commission canadienne des grains, November 2021 1 online resource (i, 38 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit de la conception et de l’efficacité opérationnelle des contrôles au niveau de l’entité : rapport final. Title from cover. "The objective of this engagement was to assess the adequacy of design and operating effectiveness of entity level controls established by the Canadian Grain Commission to support the Treasury Board's Policy on Financial Management. The purpose of the control design is to establish appropriate controls to meet organizational objectives. Operating effectiveness is assessed to determine whether the established controls perform as designed"--page 4. Canadian Grain Commission Auditing. Finance, Public Canada Management Auditing. Canadian Grain Commission, issuing body. Audit de la conception et de l'efficacité opérationnelle des contrôles au niveau de l'entité : (CaOODSP)9.939972 PDF 469 KB https://publications.gc.ca/collections/collection_2024/ccg-cgc/A93-65-2021-eng.pdf