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.

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Additional Info

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Author
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Maintainer Email
Data Level
Agreement Required
Purpose Constraints
Redistribution Allowed
AI Training Allowed
Data Steward
Title (French) Vérification du Processus de préparation des états financiers annuels et des rapports financiers trimestriels de l'Agence spatiale canadienne
Update Frequency not_planned
Geographic Scope []
Criticality Level ["general_public", "government", "media"]
Sensitivity Level unrestricted
Language
Contact Person
Contact Email asc.gouvernementouvert-opengovernment.csa@canada.ca
Data Dictionary
Open Canada Date Published 2013-03-01 00:00:00
Open Canada Date Modified
Open Canada Subject ["economics_and_industry", "government_and_politics"]
Open Canada Keywords {"fr": ["Agence spatiale canadienne", "ASC", "Évaluation", "Audit interne", "États financiers", "Rapports financiers"], "en": ["Canadian Space Agency", "CSA", "Evaluation", "Internal Auditing", "Financial statements", "Financial reports"]}
Open Canada Collection publication
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Reference Data
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