Report of the Auditor General of Canada to the board of directors of Export Development Canada : independent auditor’s report, special examination - 2018. : FA3-134/2018E-PDF
"Export Development Canada (the Corporation) was established in 1969 to help Canadian companies benefit from international business opportunities. It reports to the Minister of International Trade. Its purposes and powers are established by the Export Development Act and the Export Development Canada Exercise of Certain Powers Regulations. Our objective for this audit was to determine whether the systems and practices we selected for examination at Export Development Canada were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively as required by section 138 of the Financial Administration Act"--Introd., p. 1, 2
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.849639&sl=1
| Ministère/Organisme | Canada. Office of the Auditor General. |
|---|---|
| Titre | Report of the Auditor General of Canada to the board of directors of Export Development Canada : independent auditor’s report, special examination - 2018. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport du vérificateur général du Canada au conseil d’administration d’Exportation et développement Canada : rapport de l’auditeur indépendant, examen spécial - 2018. "This report reproduces the special examination report that the Office of the Auditor General of Canada issued to Export Development Canada on 21 February 2018. The Office has not performed follow-up audit work on the matters raised in this reproduced report." Issued also in print format. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada, c2018. |
| Description | v, 28 p. |
| ISBN | 9780660244532 |
| Numéro de catalogue |
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| Descripteurs | Export Development Canada Management Audit |