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.

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Champ Valeur
Dernière modification avril 17, 2026, 20:18 (TU)
Créé le avril 17, 2026, 20:18 (TU)
contact_email asc.gouvernementouvert-opengovernment.csa@canada.ca
criticality_level ["general_public", "government", "media"]
geographic_scope []
open_canada_collection publication
open_canada_date_published 2013-03-01 00:00:00
open_canada_keywords {"fr": ["Agence spatiale canadienne", "ASC", "Évaluation", "Audit interne", "États financiers", "Rapports financiers"], "en": ["Canadian Space Agency", "CSA", "Evaluation", "Internal Auditing", "Financial statements", "Financial reports"]}
open_canada_subject ["economics_and_industry", "government_and_politics"]
sensitivity_level unrestricted
title_fr Vérification du Processus de préparation des états financiers annuels et des rapports financiers trimestriels de l'Agence spatiale canadienne
update_frequency not_planned