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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.
TitleInternal controls over financial reporting : internal audit report - assurance engagement.
Variant title
  • Office of the Superintendent of Financial Institutions internal audit
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Description1 online resource (14 pages)
Catalogue number
  • IN4-55/2020E-PDF
Subject terms
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