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| 01459nam 2200289zi 4500 |
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| 001 | 9.940488 |
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| 003 | CaOODSP |
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| 005 | 20240712153826 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240711e202007##onc ob 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 |aIN4-55/2020E-PDF |
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| 245 | 00|aInternal controls over financial reporting : |binternal audit report - assurance engagement. |
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| 246 | 17|aOffice of the Superintendent of Financial Institutions internal audit |
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| 264 | 1|a[Ottawa] : |bOffice of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, |cJuly 2020. |
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| 300 | |a1 online resource (14 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: Système de contrôle interne en matière de rapports financiers : rapport d’audit interne - mission d’assurance. |
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| 504 | |aIncludes bibliographical references. |
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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|tSystème de contrôle interne en matière de rapports financiers : |w(CaOODSP)9.940563 |
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| 856 | 40|qPDF|s698 MB|uhttps://publications.gc.ca/collections/collection_2024/bsif-osfi/IN4-55-2020-eng.pdf |
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