00000nam 2200000za 4500 9.825588 CaOODSP 20221107144407 cr ||||||||||| 161007s2014||||onc|||||o f00| 0 eng d CaOODSP eng n-cn--- BT66-19/2014E-PDF Core control audit of Western Economic Diversification Canada [electronic resource] / Office of the Comptroller General. [Ottawa] : Treasury Board of Canada Secretariat. 2014. 5 p. Issued also in French under title: Audit des contrôles de base de Diversification de l’économie de l’Ouest Canada. "October 2014." "The scope of this audit included financial transactions, records and processes conducted by the WD. Transactions were selected from January 1 to September 30, 2013. This audit scope was selected in order to test transactions that occurred during the implementation of WD’s new financial procedures. The audit examined a sample of transactions for each of the selected policies and directives. The Appendix provides a complete list of policies and directives included in the scope of the audit and the overall compliance in the areas tested." - p. 2. gccst Government departments gccst Financial management gccst Western provinces Canada. Treasury Board. Canada. Office of the Comptroller General. Audit des contrôles de base de Diversification de l'économie de l'Ouest Canada (CaOODSP)9.825595 http://publications.gc.ca PDF 80 KB https://publications.gc.ca/collections/collection_2016/sct-tbs/BT66-19-2014-eng.pdf