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| 02314nam 2200409zi 4500 |
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001 | 9.865242 |
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003 | CaOODSP |
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005 | 20221107161742 |
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006 | m o d f |
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007 | cr ||||||||||| |
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008 | 181127t20192019onc ob f000 0 eng d |
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020 | |a9780660286914 |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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086 | 1 |aFA3-147/2018E-PDF |
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110 | 1 |aCanada. |bOffice of the Auditor General. |
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245 | 10|aReport of the joint auditors to the board of directors of Canada Post Corporation : |bindependent auditors' report, special examination - 2019. |
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264 | 1|a[Ottawa] : |bOffice of the Auditor General of Canada = Bureau du vérificateur général du Canada : |bKPMG, |c2019. |
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264 | 4|c©2019 |
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300 | |a1 online resource (v, 27 pages) |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aIssued also in HTML format. |
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500 | |aIssued also in French under title: Rapport des co-auditeurs au Conseil d’administration de la Société canadienne des postes : rapport des auditeurs indépendants, examen spécial - 2019. |
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504 | |aIncludes bibliographical references. |
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520 | |a"Our objective for this audit was to determine whether the system and practices we selected for examination at the Canada Post 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"--Focus of the audit, page 3. |
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530 | |aIssued also in printed form. |
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692 | 07|2gccst|aCrown corporations |
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692 | 07|2gccst|aResources management |
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692 | 07|2gccst|aAudit |
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710 | 2 |aKPMG Canada (Firm) |
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775 | 08|tRapport des co-auditeurs au Conseil d’administration de la Société canadienne des postes : |w(CaOODSP)9.865244 |
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776 | 0#|tReport of the joint auditors to the board of directors of Canada Post Corporation : |w(CaOODSP)9.865243 |
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856 | 40|qPDF|s3.30 MB|uhttps://publications.gc.ca/collections/collection_2019/bvg-oag/FA3-147-2018-eng.pdf |
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856 | 4 |qHTML|sN/A|uhttps://www.oag-bvg.gc.ca/internet/English/parl_oag_201905_08_e_43345.html |
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