Audit report - audit of the Canada Business Network / Audit and Evaluation Branch.: Iu4-180/2013E-PDF
"The objective of this audit was to provide reasonable assurance that the governance structure, the management controls, and the risk management processes pertaining to the operations of the CBN National Office at Industry Canada are operating effectively. The audit examined controls for CBN activities specific to IC, as performed by the CBN National Office. Controls for activities and processes related to governance, internal control, and risk management performed by the remaining Managing Partners were not examined as part of this audit”--Executive summary, p. 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.802686&sl=0
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| Title | Audit report - audit of the Canada Business Network / Audit and Evaluation Branch. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
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| Description | 17 p. |
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