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| 01472nam 2200241za 4500 |
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001 | 9.820298 |
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003 | CaOODSP |
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005 | 20221107143158 |
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007 | cr ||||||||||| |
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008 | 160630s2013 onc #o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aFA3-106/2013E-PDF |
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110 | 1 |aCanada. |bOffice of the Auditor General. |
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245 | 10|aOld Port of Montréal Corporation Inc. |h[electronic resource] : |bspecial examination report - 2013. |
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260 | |a[Ottawa] : |bOffice of the Auditor General of Canada, |cc2013. |
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300 | |aiv, 38 p. |
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500 | |aIssued also in French under title: Société du Vieux-Port de Montréal inc. : rapport d'examen spécial - 2013. |
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520 | 3 |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. |
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692 | 07|2gccst|aAudit |
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692 | 07|2gccst|aCrown corporations |
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775 | 08|tSociété du Vieux-Port de Montréal inc. |w(CaOODSP)9.820300 |
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856 | 40|qPDF|s1.41 MB|uhttps://publications.gc.ca/collections/collection_2016/bvg-oag/FA3-106-2013-eng.pdf |
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