| 000 | 00000nam 2200000zi 4500 |
| 001 | 9.931173 |
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| 003 | CaOODSP |
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| 005 | 20231229113510 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 231206e202209##onc o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aR118-11/2022E-PDF |
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| 245 | 00|aAudit of internal controls over financial reporting : |binternal audit report / |cprepared by Audit and Assurance Services Branch. |
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| 264 | 1|a[Ottawa] : |bGovernment of Canada = Gouvernement du Canada, |cSeptember 2022. |
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| 300 | |a1 online resource (ii, 28 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: Audit des contrôles internes en matière de rapports financiers : rapport d’audit interne. |
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| 520 | |a"The audit objective was to provide assurance that the processes supporting the Internal Control Plan in ISC and CIRNAC are aligned with the ICFR requirements of the TB Policy on Financial Management and meet the coverage and oversight needs of each department"--page 2. |
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| 610 | 10|aCanada. |bIndigenous Services Canada|xAuditing. |
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| 610 | 10|aCanada. |bCrown-Indigenous Relations and Northern Affairs Canada|xAuditing. |
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| 710 | 1 |aCanada. |bIndigenous Services Canada, |eissuing body. |
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| 710 | 1 |aCanada. |bCrown-Indigenous Relations and Northern Affairs Canada, |eissuing body. |
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| 775 | 08|tAudit des contrôles internes en matière de rapports financiers : |w(CaOODSP)9.931878 |
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| 856 | 40|qPDF|s565 KB|uhttps://publications.gc.ca/collections/collection_2023/sac-isc/R118-11-2022-eng.pdf |
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