Audit report - audit of the Canada Business Network / Audit and Evaluation Branch. : Iu4-180/2013E-PDF
"The objective of this audit was to provide reasonable assurance that the governance structure, the management controls, and the risk management processes pertaining to the operations of the CBN National Office at Industry Canada are operating effectively. The audit examined controls for CBN activities specific to IC, as performed by the CBN National Office. Controls for activities and processes related to governance, internal control, and risk management performed by the remaining Managing Partners were not examined as part of this audit”--Executive summary, p. 1.
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publications.gc.ca/pub?id=9.802686&sl=1
| Ministère/Organisme | Canada. Industry Canada. Audit and Evaluation Branch. |
|---|---|
| Titre | Audit report - audit of the Canada Business Network / Audit and Evaluation Branch. |
| Variante du titre | Audit of the Canada Business Network |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport de vérification - vérification du Réseau entreprises Canada. "November 2012." "Recommended for Approval to the Deputy Minister by the Departmental Audit Committee on January 24, 2013. Approved by the Deputy Minister on January 28, 2013." |
| Information sur la publication | [Ottawa] : Industry Canada, [2013] |
| Description | 17 p. |
| Numéro de catalogue |
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| Descripteurs | Small businesses Federal institutions Audit |
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