Report of the joint auditors to the board of directors of Canada Mortgage and Housing Corporation : independent auditors' report, special examination – 2018. : FA3-140/2018E-PDF
"The objective of this audit was to determine whether the systems and practices we selected for examination at the Canada Mortgage and Housing Corporation 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"--Audit objective, p. 24.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.855121&sl=1
Ministère/Organisme | Canada. Office of the Auditor General. |
---|---|
Auteur collaborateur | Ernst & Young (Firm) |
Titre | Report of the joint auditors to the board of directors of Canada Mortgage and Housing Corporation : independent auditors' 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 des co-auditeurs au conseil d'administration de la Société canadienne d'hypothèques et de logement : rapport des auditeurs indépendants, examen spécial – 2018. Prepared by: Office of the Auditor General of Canada and Ernst & Young LLP. Cf. About the audit. Issued also in print format. |
Information sur la publication | [Ottawa] : Office of the Auditor General of Canada, c2018. |
Description | v, 29 p. |
ISBN | 9780660262321 |
Numéro de catalogue |
|
Descripteurs | Canada Mortgage and Housing Corporation Management Audit |
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.- Date de modification :