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| 01461nam 2200265za 4500 |
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| 001 | 9.831146 |
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| 003 | CaOODSP |
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| 005 | 20221107145703 |
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| 007 | cr ||||||||||| |
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| 008 | 170124s2015 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 |aCP22-118/2015E-PDF |
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| 245 | 00|aAudit of internal controls over financial reporting |h[electronic resource] : |bfinal report. |
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| 260 | |a[Ottawa] : |bPrivy Council Office, Audit and Evaluation Division, |c2015. |
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| 300 | |aiii, 13 p. |
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| 500 | |aTitle from cover. |
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| 500 | |a"September 16, 2015." |
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| 500 | |aIssued also in French under title: Vérification des contrôles internes en matière de rapports financiers : rapport final. |
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| 520 | |aThe 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. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aFinancial management |
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| 710 | 1 |aCanada. |bPrivy Council Office. |bAudit and Evaluation Division. |
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| 775 | 08|tVérification des contrôles internes en matière de rapports financiers |w(CaOODSP)9.831161 |
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| 856 | 40|qPDF|s116 KB|uhttps://publications.gc.ca/collections/collection_2017/bcp-pco/CP22-118-2015-eng.pdf |
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