| 000 | 00000nam 2200000za 4500 |
| 001 | 9.827077 |
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| 003 | CaOODSP |
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| 005 | 20221107144728 |
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| 007 | cr ||||||||||| |
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| 008 | 161107s2012||||onc||||#o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aIu92-4/44-2012E-PDF |
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| 110 | 1 |aCanada.|bWestern Economic Diversification Canada. |bAudit and Evaluation Branch. |
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| 245 | 10|aAudit of financial reporting controls |h[electronic resource] / |cWestern Economic Diversification Canada, Audit and Evaluation Branch. |
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| 260 | |a[Ottawa] : |bWestern Economic Diversification Canada, |c2012. |
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| 300 | |a7 p. |
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| 500 | |a"February 2012." |
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| 500 | |aIssued also in French under title: Vérification des contrôles des rapports financiers. |
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| 520 | 2 |a"The Audit of Financial Reporting Controls was identified in the department’s approved 2011-12 Risk Based Audit Plan. This audit is a follow up to management’s financial readiness assessment completed by an external consultant. The purpose of the audit was to provide assurance that the department has designed and maintained a system of internal control over financial reporting that is adequate and effective." - p. 1. |
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| 692 | 07|2gccst|aWestern provinces |
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| 692 | 07|2gccst|aOperations |
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| 775 | 08|tVérification des contrôles des rapports financiers |w(CaOODSP)9.827078 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s166 KB|uhttps://publications.gc.ca/collections/collection_2016/deo-wd/Iu92-4-44-2012-eng.pdf |
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