Audit of design and operational effectiveness, entity level controls : final report. : A93-65/2021E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.939971&sl=0
| Department/Agency | Canadian Grain Commission, issuing body. |
|---|---|
| Title | Audit of design and operational effectiveness, entity level controls : final report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | 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. |
| Publishing information | [Winnipeg] : Canadian Grain Commission = Commission canadienne des grains, November 2021 |
| Description | 1 online resource (i, 38 pages) |
| Catalogue number |
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| Subject terms | Canadian Grain Commission -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |