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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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.827014&sl=1
| Ministère/Organisme | Canada. Western Economic Diversification Canada. Audit and Evaluation Branch. |
|---|---|
| Titre | Audit of regional operations - Manitoba Region / Western Economic Diversification Canada, Audit and Evaluation Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "December 2010." Issued also in French under title: Vérification des opérations régionales – région du Manitoba. |
| Information sur la publication | [Ottawa] : Western Economic Diversification Canada, 2010. |
| Description | 11 p. |
| Numéro de catalogue |
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| Descripteurs | Western provinces Operations |