Fraud risk assessment : final report / Audit and Evaluation Division.: CP22-113/2015E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.823204&sl=0
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| Title | Fraud risk assessment : final report / Audit and Evaluation Division. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
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| Publishing information |
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| Description | 15 p. |
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