Risk-based audit plan, 2013-2014 to 2015-2016 : mid-year update / prepared by Audit and Assurance Services Branch, Audit and Evaluation Sector. : R5-68/2013E-PDF

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Publication information
Department/Agency Canada. Aboriginal Affairs and Northern Development Canada. Audit and Assurance Services Branch.
Title Risk-based audit plan, 2013-2014 to 2015-2016 : mid-year update / prepared by Audit and Assurance Services Branch, Audit and Evaluation Sector.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Also available in French under title: Plan de vérification axé sur le risque pour 2013-2014 : mise à jour trimestriel.
Publishing information [Ottawa] : Aboriginal Affairs and Northern Development Canada, September 2013.
Description 41 p. : col. ill.
Catalogue number
  • R5-68/2013E-PDF
Subject terms Risk management
Audit
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