Audit of the Chief Financial Officer Attestation for Cabinet Submissions
| Resource name | Resource type | Format | Language | Links |
|---|---|---|---|---|
| Audit of the Chief Financial Officer Attestation for Cabinet Submissions | Assessment - audit | PDF PDF | French |
Download
the resource named: Audit of the Chief Financial Officer Attestation for Cabinet Submissions (fr)
|
| Audit of the Chief Financial Officer Attestation for Cabinet Submissions | Assessment - audit | PDF PDF | English |
Download
the resource named: Audit of the Chief Financial Officer Attestation for Cabinet Submissions (en)
|
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| Collection type | Publications |
|---|---|
| Title | Audit of the Chief Financial Officer Attestation for Cabinet Submissions |
| Publisher - Organization Name at Publication | Canadian Space Agency |
| Publisher - Organization section name | |
| Creator | |
| Metadata contact | |
| Parent identifier | |
| Hierarchy level | |
| File Identifier | |
| Short Key | |
| Version | |
| Language Support | Bilingual |
| Language Support Specify | |
| Data Steward | Terri Lambropoulos |
| Manager or Supervisor | Anna Kapiniari |
| DIIDS No | ODI-2016-00129 |
| 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 | |
| Date published on another site | |
| Publisher | |
| Personal Information | No |
| Eligible for Release | Yes |
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| Contributor | |
| Contact email | gouvernementouvert-opengovernment@asc-csa.gc.ca |
| 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. |
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| Project | |
| 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 | 2017-01-19 |
| Spatial | |
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| Maintenance and update frequency | Not Planned |
| Date published | 2016-03-07 |
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