Internal audit report - management practices audit of the Ontario region / prepared by Audit and Assurance Services Branch. : R5-118/2011E-PDF

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Publication information
Department/Agency Canada. Indian and Northern Affairs Canada. Audit and Assurance Services Branch.
Title Internal audit report - management practices audit of the Ontario region / prepared by Audit and Assurance Services Branch.
Variant title Management practices audit of the Ontario region.
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 de la région de l'Ontario.
"Project # 10-28".
"April 2011".
Publishing information [Gatineau, Québec] : Indian and Northern Affairs Canada, 2011.
Description ii, 24 p.
Catalogue number
  • R5-118/2011E-PDF
Departmental catalogue number CIDM # 3447407
Subject terms Management
Audit
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