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| 01344cam 2200289za 4500 |
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| 001 | 9.823204 |
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| 003 | CaOODSP |
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| 005 | 20221107143840 |
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| 007 | cr ||||||||||| |
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| 008 | 160824s2015 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 |aCP22-113/2015E-PDF |
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| 110 | 1 |aCanada. |bPrivy Council Office. |
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| 245 | 10|aFraud risk assessment |h[electronic resource] : |bfinal report / |cAudit and Evaluation Division. |
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| 260 | |a[Ottawa] : |bPrivy Council Office, |c2015. |
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| 300 | |a15 p. |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Évaluation des risques de fraude : rapport final. |
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| 500 | |a"April 2, 2015". |
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| 520 | 3 |a"Per the approved Privy Council Office (PCO) 2014–17 Risk Based Audit Plan (RBAP), Audit and Evaluation Division (AED) has conducted this department-wide preliminary fraud risk assessment (FRA). This is the first FRA conducted by AED at PCO" - Introduction. |
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| 692 | 07|2gccst|aRisk management |
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| 692 | 07|2gccst|aFraud |
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| 710 | 1 |aCanada. |bPrivy Council Office. |bAudit and Evaluation Division. |
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| 775 | 08|tÉvaluation des risques de fraude |w(CaOODSP)9.823210 |
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| 856 | 40|qPDF|s160 KB|uhttps://publications.gc.ca/collections/collection_2016/bcp-pco/CP22-113-2015-eng.pdf |
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