Core control audit of Western Economic Diversification Canada / Office of the Comptroller General.: BT66-19/2014E-PDF
"The scope of this audit included financial transactions, records and processes conducted by the WD. Transactions were selected from January 1 to September 30, 2013. This audit scope was selected in order to test transactions that occurred during the implementation of WD’s new financial procedures. The audit examined a sample of transactions for each of the selected policies and directives. The Appendix provides a complete list of policies and directives included in the scope of the audit and the overall compliance in the areas tested." - p. 2.
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| Department/Agency | Canada. Treasury Board. Canada. Office of the Comptroller General. |
|---|---|
| Title | Core control audit of Western Economic Diversification Canada / Office of the Comptroller General. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit des contrôles de base de Diversification de l’économie de l’Ouest Canada. "October 2014." |
| Publishing information | [Ottawa] : Treasury Board of Canada Secretariat. 2014. |
| Description | 5 p. |
| Catalogue number |
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| Subject terms | Government departments Financial management Western provinces |
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