Report of the joint auditors to the board of directors of the Business Development Bank of Canada : independent auditors' report, special examination - 2018. : FA3-146/2018E-PDF
"Our objective for this audit was to determine whether the systems and practices we selected for examination at the Business Development Bank of 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"--Focus of the audit, p. 2.
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| Ministère/Organisme | Canada. Office of the Auditor General. |
|---|---|
| Auteur collaborateur | Deloitte (Firm) |
| Titre | Report of the joint auditors to the board of directors of the Business Development Bank of Canada : 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 Banque de développement du Canada : rapport des auditeurs indépendants, examen spécial - 2018. Issued also in print format. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada, 2018. |
| Description | v, 25 p. |
| ISBN | 9780660286853 |
| Numéro de catalogue |
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| Descripteurs | Business Development Bank of Canada Management Audit |
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