Report of the joint auditors to the board of directors of Canada Post Corporation : independent auditors' report, special examination - 2019. : FA3-147/2018E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.865242&sl=1
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 Post Corporation : independent auditors' report, special examination - 2019. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in HTML format. Issued 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. Includes bibliographical references. Issued also in printed form. |
Information sur la publication | [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada : KPMG, 2019. ©2019 |
Description | 1 online resource (v, 27 pages) |
ISBN | 9780660286914 |
Numéro de catalogue |
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Descripteurs | Crown corporations Resources management Audit |
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