Internal controls over financial reporting : internal audit report - assurance engagement.: IN4-55/2020E-PDF
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publications.gc.ca/pub?id=9.940488&sl=0
| 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 |
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| Subject terms | Office of the Superintendent of Financial Institutions Canada -- Auditing. |
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