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

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. 2022-02-24 Canadian Space Agency asc.gouvernementouvert-opengovernment.csa@canada.ca Economics and IndustryGovernment and PoliticsCanadian Space AgencyCSAEvaluationInternal AuditingFinancial statementsFinancial reports Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsHTML https://asc-csa.gc.ca/fra/publications/rv-1213-0103.asp Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsPDF https://open.canada.ca/data/dataset/a31e62b2-e000-47ea-aeaa-f2d8e8cff0a1/resource/56a24101-c1f9-4f80-bf4e-2ad9cc09f4a7/download/verificationetatsfinanciersrv-1213-0103.pdf Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsHTML https://asc-csa.gc.ca/eng/publications/ar-1213-0103.asp Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial ReportsPDF https://open.canada.ca/data/dataset/a31e62b2-e000-47ea-aeaa-f2d8e8cff0a1/resource/3d8776ed-f809-480e-8ce7-9f1e7812b979/download/auditfinancialstatementsar-1213-0103.pdf

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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