Audit of postal operations / Internal Audit and Program Evaluation Directorate.: PS38-142/2025E-PDF
"The objective of this audit was to assess whether controls in the international mail processing operations are designed to adequately mitigate risks, and whether governance and oversight mechanisms are in place to ensure that corrective actions are taken in a timely manner"--About the audit, page 2.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.958108&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of postal operations / Internal Audit and Program Evaluation Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 1 online resource (38 pages) : illustrations |
| ISBN | 9780660976440 |
| Catalogue number |
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| Subject terms |
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