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Internal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector / prepared by Audit and Assurance Services Branch.: R5-84/2013E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.805057&sl=0

Publication information
Department/Agency
  • Canada. Aboriginal Affairs and Northern Development Canada.
TitleInternal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector / prepared by Audit and Assurance Services Branch.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Rapport de vérification interne. Vérification des pratiques de gestion du Secteur du dirigeant principal des finances (DPF).
  • "April 2013."
  • Complemented by: Action plan implementation status update, report to the Evaluation, Performance Measurement and Review Committee as of ... : Management practices audit of the Chief Financial Officer (CFO) Sector.
Publishing information
  • [Ottawa] : Aboriginal Affairs and Northern Development Canada, 2013.
Descriptionii, 30 p. : ill.
Catalogue number
  • R5-84/2013E-PDF
Departmental catalogue numberProject no. 12-15
Subject terms
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