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| 02105cam 2200349zi 4500 |
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| 001 | 9.883077 |
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| 003 | CaOODSP |
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| 005 | 20221107170454 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 191220t20202019onc o f000 0 eng d |
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| 020 | |a9780660335902 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aIu4-272/2020E-PDF |
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| 245 | 00|aAudit of key corporate controls : |bfinal report / |cAudit and Evaluation Branch. |
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| 264 | 1|a[Ottawa] : |bInnovation, Science and Economic Development Canada = Innovation, sciences et développement économique Canada, |c2020. |
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| 264 | 4|c©2019 |
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| 300 | |a1 online resource (19 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Audit des principales mesures de contrôle ministérielles: rapport définitif. |
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| 500 | |aCover title. |
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| 500 | |a"November 2019." |
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| 500 | |a"Updated version of the document posted February 28, 2020." |
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| 520 | |a"The objective of the audit was to provide assurance that core controls over contracting, acquisition cards, travel, and hospitality are effective, efficient, and support compliance with corresponding legislation, policies and directives. The audit scope focused on the design and operating effectiveness of key controls for transactions, records and processes regarding contracting, acquisition cards, travel and hospitality carried out in national headquarters and the regions. Audit procedures covered the period from April 1, 2017 to March 31, 2019"--page 5. |
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| 610 | 10|aCanada. |bInnovation, Science and Economic Development Canada|xAuditing. |
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| 710 | 1 |aCanada. |bInnovation, Science and Economic Development Canada. |bAudit and Evaluation Branch. |
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| 775 | 08|tAudit des principales mesures de contrôle ministérielles : |w(CaOODSP)9.883078 |
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| 776 | 0#|tAudit of key corporate controls : |w(CaOODSP)9.883079 |
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| 856 | 40|qPDF|s668 KB|uhttps://publications.gc.ca/collections/collection_2020/isde-ised/Iu4-272-2020-eng.pdf |
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