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008	230518t20232023oncda   o    f000 0 eng d
020	|a9780660487953
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aFA3-184/2023E-PDF
110	1 |aCanada. |bOffice of the Auditor General, |eauthor, |eissuing body.
245	10|aReport of the Auditor General of Canada to board of directors of the Royal Canadian Mint : |bspecial examination : independent auditor’s report - 2023.
246	17|aSpecial examination report - 2023
264	1|a[Ottawa] : |bOffice of the Auditor General of Canada = Bureau du vérificateur général du Canada, |c2023.
264	4|c©2023
300	|a1 online resource (iii, 35 pages) : |bcharts, illustrations
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Rapport de la vérificatrice générale du Canada au Conseil d'administration de la Monnaie royale canadienne.
500	|aCover title.
520	|a"We found no significant deficiencies in the corporate management practices or in the management of operations and the organizational and digital transformation of the Royal Canadian Mint during the period covered by the audit. However, we found that improvement was needed in the areas of corporate risk management, the environment and sustainable development, information security, and human resource management, as well as in systems and practices related to the corporation’s organizational and digital transformation. Despite these weaknesses, the corporation reasonably maintained the systems and practices that we examined to carry out its mandate"--Audit Summary, page 1.
610	20|aRoyal Canadian Mint|xAuditing.
775	08|tRapport de la vérificatrice générale du Canada au Conseil d'administration de la Monnaie royale canadienne : |w(CaOODSP)9.922915
856	40|qPDF|s1.66 MB|uhttps://publications.gc.ca/collections/collection_2023/bvg-oag/FA3-184-2023-eng.pdf
856	4 |qHTML|sN/A|uhttps://www.oag-bvg.gc.ca/internet/English/oag-bvg_e_44294.html