Audit de la conception et de l'efficacité opérationnelle des contrôles au niveau de l'entité : rapport final.: A93-65/2021F-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.
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| Department/Agency |
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|---|---|
| Title | Audit de la conception et de l'efficacité opérationnelle des contrôles au niveau de l'entité : rapport final. |
| Publication type | Monograph |
| Language | [French] |
| Other language editions | [English] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 1 ressource en ligne (i, 38 pages) |
| Catalogue number |
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| Subject terms |
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