Internal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector / prepared by Audit and Assurance Services Branch. : R5-84/2013E-PDF
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| Department/Agency | Canada. Aboriginal Affairs and Northern Development Canada. |
|---|---|
| Title | Internal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector / prepared by Audit and Assurance Services Branch. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| 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. |
| Description | ii, 30 p. : ill. |
| Catalogue number |
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| Departmental catalogue number | Project no. 12-15 |
| Subject terms | Financial management |
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