Audit of key financial processes of the Western Arctic Field Unit : final report / prepared by: Samson & Associates.: R62-536/2004E-PDF
"The objectives of this audit were to confirm whether due diligence is being exercised in key management processes and to provide assurance to senior management that processes and controls in place at the Western Arctic Field Unit (WAFU) are adequate to ensure compliance to TBS and PCA policies and practices. The scope of this assignment covered the following areas: Management Control Framework (MCF), Revenues, Contracting, Payments to Suppliers, Expenditures for Travel and Acquisition Cards. The period from April 1, 2002 to January 31, 2004 was covered by this audit"--Exec. Summary.
Permanent link to this Catalogue record:
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| Title | Audit of key financial processes of the Western Arctic Field Unit : final report / prepared by: Samson & Associates. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
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| Description | vi, 13 p. |
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