00000nam 2200000za 4500 9.831146 CaOODSP 20221107145703 cr ||||||||||| 170124s2015 onc #o f000 0 eng d CaOODSP eng n-cn--- CP22-118/2015E-PDF Audit of internal controls over financial reporting [electronic resource] : final report. [Ottawa] : Privy Council Office, Audit and Evaluation Division, 2015. iii, 13 p. Title from cover. "September 16, 2015." Issued also in French under title: Vérification des contrôles internes en matière de rapports financiers : rapport final. The overall objective of the audit was to assess whether Privy Council Office (PCO) has established an effective framework of management controls to maintain and assess the system of Internal Controls over Financial Reporting (ICFR) in support of the Department’s annual Statement of Management Responsibility Including Internal Controls over Financial Reporting. gccst Audit gccst Financial management Canada. Privy Council Office. Audit and Evaluation Division. Vérification des contrôles internes en matière de rapports financiers (CaOODSP)9.831161 PDF 116 KB https://publications.gc.ca/collections/collection_2017/bcp-pco/CP22-118-2015-eng.pdf