Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports
| Resource name | Resource type | Format | Language | Links |
|---|---|---|---|---|
| Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports | Assessment - audit | PDF PDF | French |
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the resource named: Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports (fr)
|
| Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports | Assessment - audit | PDF PDF | English |
Download
the resource named: Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports (en)
|
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| Collection type | Publications |
|---|---|
| Title | Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports |
| Publisher - Organization Name at Publication | Canadian Space Agency |
| Publisher - Organization section name | |
| Creator | |
| Metadata contact | |
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| File Identifier | |
| Short Key | |
| Version | |
| Language Support | English |
| Language Support Specify | |
| Data Steward | Terri Lambropoulos |
| Manager or Supervisor | Anna Kapiniari |
| DIIDS No | ODI-2016-00147 |
| Directorate | |
| CSA Science category | Management/operations |
| Portal type | Open Information |
| Dataset Status | Completed Form (OD) |
| Division | |
| Data Owner | CSA |
| Security Classification | Unclassified |
| Data Owner (specify) | |
| Registered on the Open Data Site | Yes |
| Date released on open.canada.ca | |
| Data is publicly availible within another site | Yes |
| Date published on another site | |
| Publisher | |
| Personal Information | No |
| Eligible for Release | Yes |
| Format of source data | HTML |
| Format of source data (details) | HTML and PDF |
| Size of Dataset | |
| Contributor | |
| Contact email | gouvernementouvert-opengovernment@asc-csa.gc.ca |
| 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. |
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| Audience |
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| Place of Publication | Quebec - Longueuil |
| IMSO Approval | Yes |
| Access Restrictions | Unrestricted |
| Jurisdiction | Federal |
| Ready to Publish | Yes |
| Portal Release Date | 2017-01-25 |
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| Maintenance and update frequency | Not Planned |
| Date published | 2013-03-01 |
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