Internal controls over financial reporting : internal audit report - assurance engagement.: IN4-55/2020E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.940488&sl=0

Publication information
Department/Agency Office of the Superintendent of Financial Institutions Canada, issuing body.
Title Internal controls over financial reporting : internal audit report - assurance engagement.
Variant title Office of the Superintendent of Financial Institutions internal audit
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Système de contrôle interne en matière de rapports financiers : rapport d’audit interne - mission d’assurance.
Includes bibliographical references.
Publishing information [Ottawa] : Office of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, July 2020.
Description 1 online resource (14 pages)
Catalogue number
  • IN4-55/2020E-PDF
Subject terms Office of the Superintendent of Financial Institutions Canada -- Auditing.
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