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| 01807nam 2200301zi 4500 |
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| 001 | 9.939972 |
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| 003 | CaOODSP |
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| 005 | 20240708105623 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240627e202111uumbc o f000 0 fre d |
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| 040 | |aCaOODSP|bfre|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aA93-65/2021F-PDF |
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| 245 | 00|aAudit de la conception et de l'efficacité opérationnelle des contrôles au niveau de l'entité : |brapport final. |
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| 264 | 1|a[Winnipeg] : |bCommission canadienne des grains = Canadian Grain Commission, |cnovembre 2021 |
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| 300 | |a1 ressource en ligne (i, 38 pages) |
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| 336 | |atexte|btxt|2rdacontent/fre |
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| 337 | |ainformatique|bc|2rdamedia/fre |
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| 338 | |aressource en ligne|bcr|2rdacarrier/fre |
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| 500 | |aPublié aussi en anglais sous le titre : Audit of design and operational effectiveness, entity level controls: final report. |
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| 500 | |aTitre de la couverture. |
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| 520 | |a« 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. |
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| 610 | 26|aCommission canadienne des grains|xAudit. |
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| 650 | 6|aFinances publiques|zCanada|xGestion|xAudit. |
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| 710 | 2 |aCommission canadienne des grains, |eorganisme de publication. |
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| 775 | 08|tAudit of design and operational effectiveness, entity level controls : |w(CaOODSP)9.939971 |
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| 856 | 40|qPDF|s593 Ko|uhttps://publications.gc.ca/collections/collection_2024/ccg-cgc/A93-65-2021-fra.pdf |
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