Report of the joint auditors to the board of directors of Canada Development Investment Corporation : independent auditors' report, special examination – 2018. : FA3-143/2018E-PDF
"The objective of this audit was to determine whether the systems and practices we selected for examination at the Canada Development Investment 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. 21.
Lien permanent pour cette publication :
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Ministère/Organisme | Canada. Office of the Auditor General. |
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Auteur collaborateur | KPMG Canada (Firm) |
Titre | Report of the joint auditors to the board of directors of Canada Development Investment Corporation : independent auditors' report, special examination – 2018. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique |
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Note(s) | Issued also in French under title: Rapport des co-auditeurs au conseil d'administration de La Corporation de développement des investissements du Canada : rapport des auditeurs indépendants, examen spécial – 2018. Prepared by: Office of the Auditor General of Canada and KPMG 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, 26 p. |
ISBN | 9780660263564 |
Numéro de catalogue |
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Descripteurs | Canada Development Investment Corporation Management Audit |
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