Year-end payments and receipts : audit report.: PS84-152/2001E-PDF
"The review of year-end payments and receipts for fiscal years 1999-2000 and 2000-2001 was conducted during the last two weeks of June 2001 in the Québec and Ontario regions. The review was done at CSC Comptroller's request for the purpose of ensuring that CSC regions were following existing policies and procedures with respect to proper year-end cut-offs"--Introduction, page 2.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.892358&sl=0
| Department/Agency | Correctional Service Canada, issuing body. |
|---|---|
| Title | Year-end payments and receipts : audit report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Paiements et rentrées à la fin de l'exercise : rapport de vérification. "378-1-156." |
| Publishing information | [Ottawa] : Performance Assurance Sector, Correctional Service Canada, December 2001. |
| Description | 1 online resource (5 pages) |
| Catalogue number |
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| Subject terms | Correctional Service Canada -- Auditing. |
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