Audit of the Chief Financial Officer Attestation for Cabinet Submissions

Audit of the Chief Financial Officer Attestation for Cabinet Submissions The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions. 2022-02-24 Canadian Space Agency asc.gouvernementouvert-opengovernment.csa@canada.ca Economics and IndustryGovernment and PoliticsCanadian Space AgencyCSAEvaluationInternal Auditing Audit of the Chief Financial Officer Attestation for Cabinet SubmissionsHTML https://asc-csa.gc.ca/fra/publications/rv-1516-0101.asp Audit of the Chief Financial Officer Attestation for Cabinet SubmissionsPDF https://open.canada.ca/data/dataset/e4369077-832c-443d-a287-a1ee10c0fc45/resource/ffba2bb9-ddc3-4001-943b-8b7769037c6a/download/audit-dirigeant-principal-finances-129-rv-1516-0101.pdf Audit of the Chief Financial Officer Attestation for Cabinet SubmissionsHTML https://asc-csa.gc.ca/eng/publications/ar-1516-0101.asp Audit of the Chief Financial Officer Attestation for Cabinet SubmissionsPDF https://open.canada.ca/data/dataset/e4369077-832c-443d-a287-a1ee10c0fc45/resource/dace6823-f93a-4a56-89e4-cae66885d138/download/audit-chief-financial-officer-129-ar-1516-0101.pdf

The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions.

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