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| 01485nam 2200265za 4500 |
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001 | 9.842415 |
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003 | CaOODSP |
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005 | 20221107152324 |
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007 | cr ||||||||||| |
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008 | 171220s2015 quc |||#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 |aST99-44/2015E-PDF |
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110 | 2 |aCanadian Space Agency. |bAudit and Evaluation Directorate. |
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245 | 10|aAudit of the Chief Financial Officer attestation for Cabinet submissions |h[electronic resource] : |baudit report / |cprepared by Audit and Evaluation Directorate. |
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260 | |a[Saint-Hubert, Que.] : |bCanadian Space Agency, |c2015. |
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300 | |a12 p. |
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500 | |aIssued also in French under title: Audit de l'attestation du Dirigeant principal des finances pour les présentations au Cabinet : rapport d'audit / préparé par la Direction, audit et évaluation. |
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500 | |aCover title. |
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500 | |a"Project # 15/16 01–01; December 2015." |
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520 | |a"The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions"--Summary, p. 5. |
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692 | 07|2gccst|aAudit |
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692 | 07|2gccst|aCabinet |
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775 | 08|tAudit de l'attestation du Dirigeant principal des finances pour les présentations au Cabinet |w(CaOODSP)9.842417 |
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856 | 40|qPDF|s694 KB|uhttps://publications.gc.ca/collections/collection_2017/asc-csa/ST99-44-2015-eng.pdf |
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