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Management / Canadian Centre for Occupational Health and Safety / Entity-level controls / Internal control / Occupational safety and health / Internal audit / Audit / SOX 404 top–down risk assessment / Auditing / Risk / Business


Statement of Management Responsibility Including Internal Control Over Financial Reporting Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2012, and
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Document Date: 2013-04-12 10:07:40


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File Size: 165,65 KB

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Company

Revenue (Sale of goods and services) Accounts Receivable Accounts Payable Capital / CCOHS / CGA / Steve Horvath / /

Country

Canada / /

Currency

USD / /

Event

M&A / /

IndustryTerm

public sector accounting standards / subscription web services / advisory services / stated accounting policies / recent audits / financial systems / accommodation services / government accounting system / banking services / Regular communications / appropriate knowledge and tools / /

Organization

Government of Canada / Canadian Parliament / Canadian Center for Occupational Health and Safety / Canadian Centre for Occupational Health / Treasury Board Secretariat / Treasury Board / Audit Committee / Canadian Centre for Occupational Health and Safety / Council of Governors / office of the Auditor General / Canadian Centre for Occupational Health and Safety Statement of Management Responsibility Including Internal Control / Department of Justice Canada / Departmental Audit Committee / /

Person

Hamilton / Bonnie Easterbrook / /

Position

Chief Financial Officer / Governor / President / Vice President / President and CEO / Accounting Officer / President and Chief Executive Officer / independent auditor / co-operative / controls and related documentation Identified IT General / CFO / legal counsel / Chief Financial Officer (CFO) / Chief Financial Officer Canadian Centre / /

URL

http /

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