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| 02545nam 2200385zi 4500 |
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| 001 | 9.867861 |
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| 003 | CaOODSP |
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| 005 | 20221107162427 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 190131t20192019onc o f000 0 eng d |
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| 020 | |a9780660294544 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 045 | |ay1y1 |
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| 086 | 1 |aFA3-150/2019E-PDF |
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| 110 | 1 |aCanada. |bOffice of the Auditor General, |eauthor, |eissuing body. |
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| 245 | 10|aReport of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : |bindependent auditor's 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, |c2019. |
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| 264 | 4|c©2019 |
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| 300 | |a1 online resource (v, 20 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 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. |
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| 500 | |aIssued also in HTML format. |
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| 520 | |a"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. |
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| 530 | |aIssued also in print format. |
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| 610 | 20|aCanadian Commercial Corporation|xManagement|xAuditing. |
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| 775 | 08|tRapport du vérificateur général du Canada au conseil d'administration de la Corporation commerciale canadienne : |w(CaOODSP)9.867863 |
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| 776 | 0#|tReport of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : |w(CaOODSP)9.867864 |
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| 856 | 40|qPDF|s3.08 MB|uhttps://publications.gc.ca/collections/collection_2019/bvg-oag/FA3-150-2019-eng.pdf|z(Copy provided to Canadian Commercial Corporation) |
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| 856 | 40|qPDF|s470 KB|uhttps://publications.gc.ca/collections/collection_2020/bvg-oag/FA3-150-2019-eng.pdf|z(Copy provided to Parliament) |
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| 856 | 4 |qHTML|sN/A|uhttps://www.oag-bvg.gc.ca/internet/English/parl_oag_202007_04_e_43575.html|z(Copy provided to Parliament) |
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