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… on internal control management, assessment results and related action plans. Detailed information on Transport Canada’s authority, mandate and program activities can be found in the 2018-19 Departmental and 2019-20 Departmental . 2. Departmental System of Internal …
72.984
… action plan(s) to address any necessary adjustments, and attach to their Statement of Management Responsibility … Including ICFR a summary of their assessment results and action plan. Effective systems of ICFR aim to achieve reliable financial statements and to provide assurances that: Transactions are …
72.758