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| 01778nas 2200349zi 4500 |
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| 001 | 9.929480 |
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| 003 | CaOODSP |
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| 005 | 20240604163322 |
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| 006 | m o d f |
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| 007 | cr ||||||||||| |
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| 008 | 231026c20199999oncar p o f0###a0eng|d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aJU17-7/2E-PDF |
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| 110 | 1 |aCanada. |bCourts Administration Service, |e author, |eissuing body. |
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| 245 | 10|aAnnex to the statement of management responsibility including internal control over financial reporting ... . |
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| 264 | 1|aOttawa : |bCourts Administration Service, |c[2019]- |
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| 310 | |aAnnual |
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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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| 362 | 1 |aBegan with: 2018/2019. |
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| 500 | |aCaption title. |
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| 500 | |aIssued also in French under title: Annexe à la déclaration de responsabilité de la direction englobant les contrôles internes en matière de rapports financiers. |
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| 520 | |aThis document provides summary information on the measures taken by the Courts Administration Service (CAS) to maintain an effective system of internal control over financial reporting, including information on internal control management, assessment results and related action plans. |
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| 588 | |aDescription based on: 2018/2019. |
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| 588 | |aLatest issue consulted: 2021/2022. |
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| 610 | 10|aCanada. |bCourts Administration Service|vPeriodicals. |
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| 650 | 0|aFinancial statements, Unaudited|zCanada|vPeriodicals. |
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| 650 | 0|aFinance, Public|zCanada|vPeriodicals. |
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| 655 | 7|aPeriodicals|2lcgft |
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| 775 | 08|tAnnexe à la déclaration de responsabilité de la direction englobant le contrôle interne en matière de rapports financiers ... .|w(CaOODSP)9.929481 |
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