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| 01782nam 2200301zi 4500 |
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| 001 | 9.939971 |
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| 003 | CaOODSP |
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| 005 | 20240708105524 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240627e202111uumbc o f000 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 |aA93-65/2021E-PDF |
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| 245 | 00|aAudit of design and operational effectiveness, entity level controls : |bfinal report. |
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| 264 | 1|a[Winnipeg] : |bCanadian Grain Commission = Commission canadienne des grains, |cNovember 2021 |
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| 300 | |a1 online resource (i, 38 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 de la conception et de l’efficacité opérationnelle des contrôles au niveau de l’entité : rapport final. |
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| 500 | |aTitle from cover. |
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| 520 | |a"The objective of this engagement was to assess the adequacy of design and operating effectiveness of entity level controls established by the Canadian Grain Commission to support the Treasury Board's Policy on Financial Management. The purpose of the control design is to establish appropriate controls to meet organizational objectives. Operating effectiveness is assessed to determine whether the established controls perform as designed"--page 4. |
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| 610 | 20|aCanadian Grain Commission|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 710 | 2 |aCanadian Grain Commission, |eissuing body. |
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| 775 | 08|tAudit de la conception et de l'efficacité opérationnelle des contrôles au niveau de l'entité : |w(CaOODSP)9.939972 |
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| 856 | 40|qPDF|s469 KB|uhttps://publications.gc.ca/collections/collection_2024/ccg-cgc/A93-65-2021-eng.pdf |
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