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

Description

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

Name Format Description Link
Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports PDF 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 PDF https://open.canada.ca/data/dataset/a31e62b2-e000-47ea-aeaa-f2d8e8cff0a1/resource/56a24101-c1f9-4f80-bf4e-2ad9cc09f4a7/download/verificationetatsfinanciersrv-1213-0103.pdf

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