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.

Données et ressources

Info additionnelle

Champ Valeur
Dernière modification avril 17, 2026, 21:38 (TU)
Créé le avril 17, 2026, 21:38 (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 2016-03-07 00:00:00
open_canada_keywords {"fr": ["Agence spatiale canadienne", "ASC", "Évaluation", "Audit interne"], "en": ["Canadian Space Agency", "CSA", "Evaluation", "Internal Auditing"]}
open_canada_subject ["economics_and_industry", "government_and_politics"]
sensitivity_level unrestricted
title_fr Audit de l'attestation du Dirigeant principal des finances pour les présentations au Cabinet
update_frequency not_planned