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Review of the internal control framework for MERX .: P24-812/2001E-PDF

The objective of this project was to assess the adequacy of the Supply Operations Service Branch internal control framework and performance management framework for MERX.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.826528&sl=0

Publication information
Department/Agency
  • Canada. Public Works and Government Services Canada. Audit and Review.
TitleReview of the internal control framework for MERX .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "2001-06-27."
  • "Final Report - Internet Version."
  • Issued also in French under title: Examen du cadre de contrôle interne du MERX.
Publishing information
  • [Ottawa] : Public Works and Government Services Canada, 2001.
Description17 p.
Catalogue number
  • P24-812/2001E-PDF
Departmental catalogue numberProject 2000-641
Subject terms
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