Audit of the Chief Financial Officer Attestation for Cabinet Submissions

Description

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.

Resources

Name Format Description Link
Audit of the Chief Financial Officer Attestation for Cabinet Submissions PDF 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
Audit of the Chief Financial Officer Attestation for Cabinet Submissions PDF 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

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