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