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2013-712 audit of regional monitoring controls over PWGSC tenant direct projects : final report / Office of Audit and Evaluation.: P24-712/2013E-PDF

"The objective of the Audit was to determine whether PWGSC’s regional operations have sufficient and appropriate monitoring controls in place to ensure the expenses for tenant direct projects requested by PWGSC and submitted by the Alternative Forms of Delivery (AFD) Service Provider are complete, accurate and valid. This Audit covered the period from April 1, 2013 to March 31, 2014"--About the audit, p. 16.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.826605&sl=0

Publication information
Department/Agency
  • Canada. Public Works and Government Services Canada.
Title2013-712 audit of regional monitoring controls over PWGSC tenant direct projects : final report / Office of Audit and Evaluation.
Variant title
  • Audit of regional monitoring controls over PWGSC tenant direct projects
  • Cover title: Final report - 2013-712 audit of regional monitoring controls over PWGSC tenant direct projects
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Caption title.
  • "March 19, 2015."
  • Issued by Office of Audit and Evaluation.
  • Issued also in French under title: 2013-712 vérification des contrôles de surveillance régionaux sur les projets dirigés par des locataires de TPSGC: rapport final.
Publishing information
  • [Ottawa] : Public Works and Government Services Canada, 2015.
Descriptionv, 17 p.
Catalogue number
  • P24-712/2013E-PDF
Subject terms
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