Audit of the parliamentary returns process : final report / PCO Audit and Evaluation Division.: CP22-163/2017E-PDF
"The objective of the audit was to provide assurance on the adequacy of PCO’s control framework over, and the processes used to manage and coordinate, PCO’s parliamentary returns process"--Objective, p. 4.
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| Department/Agency | Canada. Privy Council Office. Audit and Evaluation Division. |
|---|---|
| Title | Audit of the parliamentary returns process : final report / PCO Audit and Evaluation Division. |
| Variant title | CAE draft report |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "October 13, 2017." Title from cover. Issued also in French under title: Audit du processus des documents parlementaires : rapport final. Includes bibliographical references. |
| Publishing information | [Ottawa] : Privy Council Office, 2017. |
| Description | 26 p. |
| Catalogue number |
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| Subject terms | Parliamentary procedure Management Audit |
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