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.
Permanent link to this Catalogue record:
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| Department/Agency | Commission canadienne des grains, organisme de publication. |
|---|---|
| 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 | Electronic |
| Electronic document | |
| Note(s) | Publié aussi en anglais sous le titre : Audit of design and operational effectiveness, entity level controls: final report. Titre de la couverture. |
| Publishing information | [Winnipeg] : Commission canadienne des grains = Canadian Grain Commission, novembre 2021 |
| Description | 1 ressource en ligne (i, 38 pages) |
| Catalogue number |
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| Subject terms | Commission canadienne des grains -- Audit. Finances publiques -- Canada -- Gestion -- Audit. |
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