| 000 | 00000nam 2200000zi 4500 |
| 001 | 9.940488 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240712153826 |
|---|
| 006 | m o d f |
|---|
| 007 | cr cn||||||||| |
|---|
| 008 | 240711e202007##onc ob f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aIN4-55/2020E-PDF |
|---|
| 245 | 00|aInternal controls over financial reporting : |binternal audit report - assurance engagement. |
|---|
| 246 | 17|aOffice of the Superintendent of Financial Institutions internal audit |
|---|
| 264 | 1|a[Ottawa] : |bOffice of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, |cJuly 2020. |
|---|
| 300 | |a1 online resource (14 pages) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aIssued also in French under title: Système de contrôle interne en matière de rapports financiers : rapport d’audit interne - mission d’assurance. |
|---|
| 504 | |aIncludes bibliographical references. |
|---|
| 610 | 20|aOffice of the Superintendent of Financial Institutions Canada|xAuditing. |
|---|
| 710 | 2 |aOffice of the Superintendent of Financial Institutions Canada, |eissuing body. |
|---|
| 775 | 08|tSystème de contrôle interne en matière de rapports financiers : |w(CaOODSP)9.940563 |
|---|
| 856 | 40|qPDF|s698 MB|uhttps://publications.gc.ca/collections/collection_2024/bsif-osfi/IN4-55-2020-eng.pdf |
|---|