00000nam 2200000zi 4500 9.939972 CaOODSP 20240708105623 m o d f cr mn||||||||| 240627e202111uumbc o f000 0 fre d CaOODSP fre rda CaOODSP n-cn--- A93-65/2021F-PDF Audit de la conception et de l'efficacité opérationnelle des contrôles au niveau de l'entité : rapport final. [Winnipeg] : Commission canadienne des grains = Canadian Grain Commission, novembre 2021 1 ressource en ligne (i, 38 pages) texte txt rdacontent/fre informatique c rdamedia/fre ressource en ligne cr rdacarrier/fre Publié aussi en anglais sous le titre : Audit of design and operational effectiveness, entity level controls: final report. Titre de la couverture. « 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. Commission canadienne des grains Audit. Finances publiques Canada Gestion Audit. Commission canadienne des grains, organisme de publication. Audit of design and operational effectiveness, entity level controls : (CaOODSP)9.939971 PDF 593 Ko https://publications.gc.ca/collections/collection_2024/ccg-cgc/A93-65-2021-fra.pdf