Audit of internal controls over financial reporting : internal audit report / prepared by Audit and Assurance Services Branch. : R118-11/2022E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.931173&sl=1
| Ministère/Organisme | Canada. Indigenous Services Canada, issuing body. Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body. |
|---|---|
| Titre | Audit of internal controls over financial reporting : internal audit report / prepared by Audit and Assurance Services Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des contrôles internes en matière de rapports financiers : rapport d’audit interne. |
| Information sur la publication | [Ottawa] : Government of Canada = Gouvernement du Canada, September 2022. |
| Description | 1 online resource (ii, 28 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Indigenous Services Canada -- Auditing. Canada. Crown-Indigenous Relations and Northern Affairs Canada -- Auditing. |
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