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.

Data and Resources

Additional Info

Field Value
Source
Version
Author
Author Email
Maintainer
Maintainer Email
Data Level
Agreement Required
Purpose Constraints
Redistribution Allowed
AI Training Allowed
Data Steward
Title (French) Audit de l'attestation du Dirigeant principal des finances pour les présentations au Cabinet
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 2016-03-07 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"], "en": ["Canadian Space Agency", "CSA", "Evaluation", "Internal Auditing"]}
Open Canada Collection publication
Principal Organization
Reference Data
Official Source