Internal audit report on corporate services : finance governance : internal controls over financial reporting.: IN4-43/2014E-PDF
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.940446&sl=0
Department/Agency | Office of the Superintendent of Financial Institutions Canada, issuing body. |
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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 |
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Subject terms | Office of the Superintendent of Financial Institutions Canada -- Auditing. |
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