00000nam 2200000za 4500 9.856621 CaOODSP 20221107155556 cr ||||||||||| 180515s2017 mbc |o f000 0 eng d CaOODSP eng n-cn--- A93-50/2017E-PDF Audit of design and operating effectiveness of entity level controls [electronic resource] : final report / Canadian Grain Commission. Audit of entity level controls [Winnipeg] : Canadian Grain Commission, 2017. 25 p. "May 2017." Issued also in French under title: Audit de la conception et de l'efficacité du fonctionnement des contrôles au niveau de l'entité : rapport final. "The objectives of this audit were to assess the design and to test the operating effectiveness of entity level controls against an established framework (COSO 2013). The results of the audit provide a level of assurance as to the quality of the Canadian Grain Commission’s entity level control framework to the Chief Commissioner and management and provide practical recommendations for improvement where appropriate."--Exec. summary, p. 2. gccst Audit gccst Operations Canadian Grain Commission. Audit de la conception et de l'efficacité du fonctionnement des contrôles au niveau de l'entité (CaOODSP)9.856627 PDF 193 KB https://publications.gc.ca/collections/collection_2018/ccg-cgc/A93-50-2017-eng.pdf