000 01472nam  2200241za 4500
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008160630s2013    onc    #o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aFA3-106/2013E-PDF
1101 |aCanada. |bOffice of the Auditor General.
24510|aOld Port of Montréal Corporation Inc. |h[electronic resource] : |bspecial examination report - 2013.
260 |a[Ottawa] : |bOffice of the Auditor General of Canada, |cc2013.
300 |aiv, 38 p.
500 |aIssued also in French under title: Société du Vieux-Port de Montréal inc. : rapport d'examen spécial - 2013.
5203 |aThis report examines whether the systems and practices that were in place between May and December 2011 at the Old Port of Montréal Corporation Inc. provided it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively. It focuses mainly on the areas of corporate governance, strategic planning, risk management, human resource management, information technologies, operations, and asset management.
69207|2gccst|aAudit
69207|2gccst|aCrown corporations
77508|tSociété du Vieux-Port de Montréal inc. |w(CaOODSP)9.820300
85640|qPDF|s1.41 MB|uhttps://publications.gc.ca/collections/collection_2016/bvg-oag/FA3-106-2013-eng.pdf