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| 01450nam 2200277zi 4500 |
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| 001 | 9.940446 |
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| 003 | CaOODSP |
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| 005 | 20240725130645 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240711e201404##onc o f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aIN4-43/2014E-PDF |
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| 245 | 00|aInternal audit report on corporate services : |bfinance governance : internal controls over financial reporting. |
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| 246 | 37|aAudit report on finance governance - internal controls over financial reporting |
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| 264 | 1|a[Ottawa] : |bOffice of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, |cApril 2014. |
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| 300 | |a1 online resource (20 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Rapport d’audit interne des services intégrés : gouvernance de la gestion financière : contrôle interne en matière de rapports financiers. |
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| 610 | 20|aOffice of the Superintendent of Financial Institutions Canada|xAuditing. |
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| 710 | 2 |aOffice of the Superintendent of Financial Institutions Canada, |eissuing body. |
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| 775 | 08|tRapport d’audit interne des services intégrés : |w(CaOODSP)9.941019 |
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| 856 | 40|qPDF|s318 KB|uhttps://publications.gc.ca/collections/collection_2024/bsif-osfi/IN4-43-2014-eng.pdf |
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