Report of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : independent auditor's report : special examination - 2019. : FA3-150/2019E-PDF
"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.
Lien permanent pour cette publication :
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| Ministère/Organisme | Canada. Office of the Auditor General, author, issuing body. |
|---|---|
| Titre | Report of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : independent auditor's report : special examination - 2019. |
| 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 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. Issued also in print format. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2019. ©2019 |
| Description | 1 online resource (v, 20 pages) |
| ISBN | 9780660294544 |
| Numéro de catalogue |
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| Descripteurs | Canadian Commercial Corporation -- Management -- Auditing. |
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