Appendix — costs of Crown corporation audits . : FA1-23/2017-2-7E-PDF
“The Office is required, under section 147 of the Financial Administration Act, to disclose its costs incurred in preparing annual audit and special examination reports on Crown corporations. An annual audit report includes an opinion on a corporation's financial statements and on its compliance with specified authorities. It may also include reporting on any other matter deemed significant. A special examination determines whether a corporation’s financial and management control and information systems and its management practices provide reasonable assurance that: assets have been safeguarded and controlled; financial, human, and physical resources have been managed economically and efficiently; and operations have been carried out effectively”--p. 1.
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| Ministère/Organisme | Canada. Office of the Auditor General. |
|---|---|
| Titre | Appendix — costs of Crown corporation audits . |
| Titre de la série | Reports of the Auditor General of Canada to the Parliament of Canada, 2561-343X ; Fall 2017 |
| Type de publication | Série - Voir l'enregistrement principal |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Annexe — coût des audits des sociétés d’État. Issued also in print format. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada, c2017. |
| Description | 3 p. |
| ISBN | 978-0-660-23629-2 |
| Numéro de catalogue |
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| Descripteurs | Crown corporations Audit Costs |
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