Audit of regional operations - Manitoba Region / Western Economic Diversification Canada, Audit and Evaluation Branch.: Iu92-4/39-2010E-PDF
"The audit covered the period from April 2009 through to March 2010. The audit focused on governance structures and strategic directions, planning, budgeting, forecasting, and performance reporting in the region. In addition, transaction processing and appropriate delegation of authorities were examined. The audit team interviewed key personnel in the region and examined relevant documents, reports, and files to support the conclusions reached." - p. 2.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Western Economic Diversification Canada. Audit and Evaluation Branch. |
|---|---|
| Title | Audit of regional operations - Manitoba Region / Western Economic Diversification Canada, Audit and Evaluation Branch. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "December 2010." Issued also in French under title: Vérification des opérations régionales – région du Manitoba. |
| Publishing information | [Ottawa] : Western Economic Diversification Canada, 2010. |
| Description | 11 p. |
| Catalogue number |
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| Subject terms | Western provinces Operations |
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