Audit of the Indigenous tax administration agreements’ governance framework : audit report / prepared by Internal Audit Directorate.: F2-274/2019E-PDF
"The objective of this audit was to provide reasonable assurance that the Department of Finance Canada's governance framework for Indigenous Tax Administration Agreements is effective. The focus of this audit was on the agreements and remittances to Indigenous groups. To assess the adequacy of the framework, we reviewed the governance processes and structures in place that are most relevant to the subject matter (integrity and transparency, accountability and compliance with laws and regulations, and risk and priorities)"--Executive summary, page 1.
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| Department/Agency | Canada. Department of Finance. Internal Audit Directorate. |
|---|---|
| Title | Audit of the Indigenous tax administration agreements’ governance framework : audit report / prepared by Internal Audit Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit du cadre de gouvernance des accords d'application fiscale autochtones : rapport d'audit. Cover title. "April 2019." Issued also in HTML format. Includes bibliographical references. |
| Publishing information | [Ottawa] : Department of Finance Canada = Ministère des finances Canada, 2019. ©2019 |
| Description | 1 online resource (12 pages) |
| ISBN | 9780660321011 |
| Catalogue number |
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| Subject terms | Audit Indigenous peoples Fiscal policy |
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