00000nam 22000008a 4500 9.842934 CaOODSP 20221107152428 cr ||||||||||| 170901s2017 quc o f000 0 eng d 978-0-660-09380-2 CaOODSP eng n-cn--- Em20-76/2017E-PDF Canada. Employment and Social Development Canada. Internal Audit Services Branch. Audit of control certification by the Chief Financial Officer [electronic resource] : policy on internal control / Internal Audit Services Branch. [Gatineau, QC] : Employment and Social Development Canada, 2017. 9 p. Issued also in French under title: Audit de la certification des contrôles par le dirigeant principal des finances : politique sur le contrôle interne. "July 2017." Cover title. "The objective of this audit was to provide assurance on the adequacy of the PIC framework to maintain an effective departmental system of internal control, including ICFR to support the annual Statement of Management Responsibility sign-off."--Audit objective, p. 2. gccst Audit gccst Chief Financial Officer Audit de la certification des contrôles par le dirigeant principal des finances (CaOODSP)9.842935 PDF 150 KB https://publications.gc.ca/collections/collection_2017/edsc-esdc/Em20-76-2017-eng.pdf SP-1154-09-17