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.

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publications.gc.ca/pub?id=9.823204&sl=0

Publication information
Department/Agency Canada. Privy Council Office.
Collaborating author Canada. Privy Council Office. Audit and Evaluation Division.
Title Fraud risk assessment : final report / Audit and Evaluation Division.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Cover title.
Issued also in French under title: Évaluation des risques de fraude : rapport final.
"April 2, 2015".
Publishing information [Ottawa] : Privy Council Office, 2015.
Description 15 p.
Catalogue number
  • CP22-113/2015E-PDF
Subject terms Risk management
Fraud
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