Old Port of Montréal Corporation Inc. : special examination report - 2013. : FA3-106/2013E-PDF
This report examines whether the systems and practices that were in place between May and December 2011 at the Old Port of Montréal Corporation Inc. provided it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively. It focuses mainly on the areas of corporate governance, strategic planning, risk management, human resource management, information technologies, operations, and asset management.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.820298&sl=1
| Ministère/Organisme | Canada. Office of the Auditor General. |
|---|---|
| Titre | Old Port of Montréal Corporation Inc. : special examination report - 2013. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Société du Vieux-Port de Montréal inc. : rapport d'examen spécial - 2013. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada, c2013. |
| Description | iv, 38 p. |
| Numéro de catalogue |
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| Descripteurs | Audit Crown corporations |