Audit of the process of preparing the Canadian Space Agency's annual financial statements and quarterly financial reports : audit report / prepared by the Audit and Evaluation Directorate. : ST99-30/2013E-PDF
"The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate. This audit project is not intended to provide assurances as to the accuracy of the financial information presented in the financial statements and quarterly financial reports, but rather to determine if the design and operational effectiveness of internal controls over the preparation process are adequate"--Summary.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.842348&sl=1
| Ministère/Organisme |
|
|---|---|
| Titre | Audit of the process of preparing the Canadian Space Agency's annual financial statements and quarterly financial reports : audit report / prepared by the Audit and Evaluation Directorate. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Texte numérique |
| Document électronique | |
| Note(s) |
|
| Information sur la publication |
|
| Description | 26 p. |
| Numéro de catalogue |
|
| Descripteurs |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.Détails de la page
- Date de modification :