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.
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| Department/Agency | Canada. Public Works and Government Services Canada. Audit and Review. |
|---|---|
| Title | Review of the internal control framework for MERX . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| 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. |
| Description | 17 p. |
| Catalogue number |
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| Departmental catalogue number | Project 2000-641 |
| Subject terms | Audit |
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