Report of the Auditor General of Canada to the board of directors of The Jacques-Cartier and Champlain Bridges Inc. : special examination : independent auditor's report, 2022. : FA3-173/2022E-PDF
"This independent assurance report was prepared by the Office of the Auditor General of Canada on The Jacques-Cartier and Champlain Bridges Inc. … The objective of this audit was to determine whether the systems and practices we selected for examination at The Jacques-Cartier and Champlain Bridges Inc. were providing the corporation 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"--About the audit, pages 24, 25.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.904963&sl=1
| 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 Jacques-Cartier and Champlain Bridges Inc. : special examination : independent auditor's report, 2022. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport de la vérificatrice générale du Canada au conseil d'administration de la société Les Ponts Jacques-Cartier et Champlain Inc. : examen spécial : rapport de l'auditeur indépendant, 2022. Issued also in HTML format. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2022. ©2022 |
| Description | 1 online resource (iv, 31 pages) : colour illustration |
| ISBN | 9780660409580 |
| Numéro de catalogue |
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| Descripteurs | Government corporations -- Canada -- Auditing. Government corporations -- Canada -- Management -- Auditing. |