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Internal audit report. Audit of entity-level controls in the Northwest Territories Region / prepared by Audit and Assurance Services Branch.R5-115/2012E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.812773&sl=0

Publication information
Department/Agency
  • Canada. Aboriginal Affairs and Northern Development Canada. Audit and Assurance Services Branch.
TitleInternal audit report. Audit of entity-level controls in the Northwest Territories Region / 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 contrôles au niveau de l'entité dans la région des Territoires du Nord-Ouest.
  • "September 2012."
Publishing information
  • [Ottawa] : Aboriginal Affairs and Northern Development Canada, 2012.
Descriptionii, 15 p.
Catalogue number
  • R5-115/2012E-PDF
Departmental catalogue numberProject #11-41
Subject terms
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