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52 results for "Internal audits" sorted by relevance descending
  1. Audit of promotion and succession planning of research scientists . A29-1/11-2016E-PDF
    Date:
    c2017.
    Catalogue number:
    A29-1/11-2016E-PDF
    ISBN:
    978-0-660-05777-4
    Department/Agency:
    Canada. Agriculture and Agri-Food Canada.
    Publication type:
    Monograph
    Format:
    PDF
  2. Audit of AgriInnovation Program, Enabling Commercialization and Adoption stream : final report. A29-1/12-2017E-PDF
    Date:
    c2017.
    Catalogue number:
    A29-1/12-2017E-PDF
    ISBN:
    978-0-660-07548-8
    Department/Agency:
    Canada. Agriculture and Agri-Food Canada.
    Publication type:
    Monograph
    Format:
    PDF
  3. Report of the Auditor General of Canada. Chapter 1, : follow-up audit on internal controls over financial reporting. FA1-2013/2-1E-PDF
    Date:
    2013.
    Catalogue number:
    FA1-2013/2-1E-PDF
    ISBN:
    978-1-100-22907-2
    Department/Agency:
    Canada. Office of the Auditor General.
    Publication type:
    Series
    Format:
    PDF
  4. Office of the Superintendent of Bankruptcy – compliance framework – Complaints Program : final audit report / Audit and Evaluation Branch. Iu4-202/2016E-PDF
    Date:
    c2016.
    Catalogue number:
    Iu4-202/2016E-PDF
    ISBN:
    978-0-660-05111-6
    Department/Agency:
    Canada. Innovation, Science and Economic Development Canada. Audit and Evaluation Branch.
    Publication type:
    Monograph
    Format:
    PDF
  5. Justice Canada, audit of managing demand / Internal Audit Services. J2-430/2016E-PDF
    Date:
    c2016.
    Catalogue number:
    J2-430/2016E-PDF
    ISBN:
    978-0-660-06220-4
    Department/Agency:
    Canada. Department of Justice. Internal Audit Services.
    Publication type:
    Monograph
    Format:
    PDF
  6. Audit of grants & contributions modernization : midpoint design and pre-implementation review of the enterprise on-line solution initiative / Office of the Chief Audit Executive. CH6-39/2016E-PDF
    Date:
    c2016.
    Catalogue number:
    CH6-39/2016E-PDF
    ISBN:
    978-0-660-05694-4
    Department/Agency:
    Canada. Canadian Heritage. Office of the Chief Audit Executive.
    Publication type:
    Monograph
    Format:
    PDF
  7. Internal audit of the grants and contribution processes - horizontal audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. CH6-45/2009E-PDF
    Date:
    2009.
    Catalogue number:
    CH6-45/2009E-PDF
    Department/Agency:
    Canada. Canadian Heritage. Audit and Assurance Services Directorate.
    Publication type:
    Monograph
    Format:
    PDF
  8. Directive on internal audit . BT66-25/2017E-PDF
    Date:
    c2017.
    Catalogue number:
    BT66-25/2017E-PDF
    ISBN:
    978-0-660-09654-4
    Department/Agency:
    Canada. Treasury Board.
    Publication type:
    Monograph
    Format:
    PDF
  9. Internal audit of grants and contributions : audit report / Public Safety Canada. PS4-233/2017E-PDF
    Date:
    2017, c2016.
    Catalogue number:
    PS4-233/2017E-PDF
    ISBN:
    978-0-660-24066-4
    Department/Agency:
    Canada. Public Safety Canada.
    Publication type:
    Monograph
    Format:
    PDF
  10. 2007-719, final report, audit of lease escalations / Office of Audit and Evaluation. P24-719/2007E-PDF
    Date:
    [2008]
    Catalogue number:
    P24-719/2007E-PDF
    Department/Agency:
    Canada. Public Works and Government Services Canada.
    Publication type:
    Monograph
    Format:
    PDF

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