Western Economic Diversification Canada
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Conclusion

The financial reporting controls in place were sound and working as intended. The exceptions noted were immaterial in total and possessed minimal residual risk. Opportunities for improvement are provided in this report.

Summary Conclusions by Criteria and Audit Element
Audit Area Audit Assessment
Management responsibility and controls Criteria Met
Accounting policies, format and contents Criteria Mostly Met
Attestation and Communication Criteria Mostly Met