Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate. 2013-03-01 2017-01-31 Canadian Space Agency open-ouvert@tbs-sct.gc.ca Economics and IndustryGovernment and PoliticsCanadian Space AgencyCSAEvaluationInternal AuditingFinancial statementsFinancial reports Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsHTML http://asc-csa.gc.ca/fra/publications/rv-1213-0103.asp Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsPDF https://open.canada.ca/data/dataset/a31e62b2-e000-47ea-aeaa-f2d8e8cff0a1/resource/56a24101-c1f9-4f80-bf4e-2ad9cc09f4a7/download/verificationetatsfinanciersrv-1213-0103.pdf Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsHTML http://asc-csa.gc.ca/eng/publications/ar-1213-0103.asp Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsPDF https://open.canada.ca/data/dataset/a31e62b2-e000-47ea-aeaa-f2d8e8cff0a1/resource/3d8776ed-f809-480e-8ce7-9f1e7812b979/download/auditfinancialstatementsar-1213-0103.pdf

Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports

The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.

Resources

Resource Name Resource Type Format Language Links
Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports Assessment - Audit HTML French Access
Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports Assessment - Audit PDF French Access
Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports Assessment - Audit HTML English Access
Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports Assessment - Audit PDF English Access