Internal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector / prepared by Audit and Assurance Services Branch. : R5-84/2013E-PDF

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Publication information
Department/Agency Canada. Aboriginal Affairs and Northern Development Canada.
Title Internal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector / prepared by Audit and Assurance Services Branch.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Rapport de vérification interne. Vérification des pratiques de gestion du Secteur du dirigeant principal des finances (DPF).
"April 2013."
Complemented by: Action plan implementation status update, report to the Evaluation, Performance Measurement and Review Committee as of ... : Management practices audit of the Chief Financial Officer (CFO) Sector.
Publishing information [Ottawa] : Aboriginal Affairs and Northern Development Canada, 2013.
Description ii, 30 p. : ill.
Catalogue number
  • R5-84/2013E-PDF
Departmental catalogue number Project no. 12-15
Subject terms Financial management
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