Review of the internal control framework for MERX . : P24-812/2001E-PDF
The objective of this project was to assess the adequacy of the Supply Operations Service Branch internal control framework and performance management framework for MERX.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.826528&sl=0
| Department/Agency | Canada. Public Works and Government Services Canada. Audit and Review. |
|---|---|
| Title | Review of the internal control framework for MERX . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "2001-06-27." "Final Report - Internet Version." Issued also in French under title: Examen du cadre de contrôle interne du MERX. |
| Publishing information | [Ottawa] : Public Works and Government Services Canada, 2001. |
| Description | 17 p. |
| Catalogue number |
|
| Departmental catalogue number | Project 2000-641 |
| Subject terms | Audit |