Internal audit report on corporate services : finance governance : internal controls over financial reporting.: IN4-43/2014E-PDF

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publications.gc.ca/pub?id=9.940446&sl=0

Publication information
Department/Agency Office of the Superintendent of Financial Institutions Canada, issuing body.
Title Internal audit report on corporate services : finance governance : internal controls over financial reporting.
Variant title Audit report on finance governance - internal controls over financial reporting
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Rapport d’audit interne des services intégrés : gouvernance de la gestion financière : contrôle interne en matière de rapports financiers.
Publishing information [Ottawa] : Office of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, April 2014.
Description 1 online resource (20 pages)
Catalogue number
  • IN4-43/2014E-PDF
Subject terms Office of the Superintendent of Financial Institutions Canada -- Auditing.
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