Audit of regional operations - Manitoba Region / Western Economic Diversification Canada, Audit and Evaluation Branch.: Iu92-4/39-2010E-PDF

"The audit covered the period from April 2009 through to March 2010. The audit focused on governance structures and strategic directions, planning, budgeting, forecasting, and performance reporting in the region. In addition, transaction processing and appropriate delegation of authorities were examined. The audit team interviewed key personnel in the region and examined relevant documents, reports, and files to support the conclusions reached." - p. 2.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.827014&sl=0

Publication information
Department/Agency Canada. Western Economic Diversification Canada. Audit and Evaluation Branch.
Title Audit of regional operations - Manitoba Region / Western Economic Diversification Canada, Audit and Evaluation Branch.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) "December 2010."
Issued also in French under title: Vérification des opérations régionales – région du Manitoba.
Publishing information [Ottawa] : Western Economic Diversification Canada, 2010.
Description 11 p.
Catalogue number
  • Iu92-4/39-2010E-PDF
Subject terms Western provinces
Operations
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