00000nam 2200000zi 4500 9.867861 CaOODSP 20221107162427 m o d f cr cn||||||||| 190131t20192019onc o f000 0 eng d 9780660294544 CaOODSP eng rda CaOODSP n-cn--- y1y1 FA3-150/2019E-PDF Canada. Office of the Auditor General, author, issuing body. Report of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : independent auditor's report : special examination - 2019. [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2019. ©2019 1 online resource (v, 20 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Rapport du vérificateur général du Canada au conseil d'administration de la Corporation commerciale canadienne : rapport de l'auditeur indépendant : examen spécial - 2019. Issued also in HTML format. "Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial 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 2. Issued also in print format. Canadian Commercial Corporation Management Auditing. Rapport du vérificateur général du Canada au conseil d'administration de la Corporation commerciale canadienne : (CaOODSP)9.867863 Report of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : (CaOODSP)9.867864 PDF 3.08 MB https://publications.gc.ca/collections/collection_2019/bvg-oag/FA3-150-2019-eng.pdf (Copy provided to Canadian Commercial Corporation) PDF 470 KB https://publications.gc.ca/collections/collection_2020/bvg-oag/FA3-150-2019-eng.pdf (Copy provided to Parliament) HTML N/A https://www.oag-bvg.gc.ca/internet/English/parl_oag_202007_04_e_43575.html (Copy provided to Parliament)