Audit of the Chief Financial Officer Attestation for Cabinet Submissions

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.

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Audit of the Chief Financial Officer Attestation for Cabinet Submissions Assessment - audit HTML   HTML French Download Download the resource named : Audit of the Chief Financial Officer Attestation for Cabinet Submissions
Audit of the Chief Financial Officer Attestation for Cabinet Submissions Assessment - audit PDF   PDF French Download Download the resource named : Audit of the Chief Financial Officer Attestation for Cabinet Submissions
Audit of the Chief Financial Officer Attestation for Cabinet Submissions Assessment - audit HTML   HTML English Download Download the resource named : Audit of the Chief Financial Officer Attestation for Cabinet Submissions
Audit of the Chief Financial Officer Attestation for Cabinet Submissions Assessment - audit PDF   PDF English Download Download the resource named : Audit of the Chief Financial Officer Attestation for Cabinet Submissions

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Last updated December 13, 2023, 16:10 (UTC)
Created July 13, 2021, 16:22 (UTC)
Licence Open Government Licence - Canada
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