Internal audit, Infrastructure Canada Program (ICP), compliance with key controls during project amendment processes, contribution payment processes and budget monitoring : internal audit report for the...: Iu90-4/51-2011E-PDF
"The objective of this audit is to provide assurance that the ICP is managed diligently and in accordance with established procedures. More specifically, the audit was intended to ensure that the processes for approving amendments to projects and for approving payments for the ICP were applied in accordance with the program’s established processes"--Audit ojectives, p. 3.
Permanent link to this Catalogue record:
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| Title | Internal audit, Infrastructure Canada Program (ICP), compliance with key controls during project amendment processes, contribution payment processes and budget monitoring : internal audit report for the 2009-2010 fiscal year / prepared by Audit Services Canada (ASC) for the Internal Audit Branch (IAB), Canada Economic Development for Quebec Regions. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
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| Description | 16 p. |
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