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| 01726cam 2200277za 4500 |
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| 001 | 9.825588 |
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| 003 | CaOODSP |
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| 005 | 20221107144407 |
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| 007 | cr ||||||||||| |
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| 008 | 161007s2014||||onc|||||o f00| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-19/2014E-PDF |
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| 245 | 00|aCore control audit of Western Economic Diversification Canada |h[electronic resource] / |cOffice of the Comptroller General. |
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| 260 | |a[Ottawa] : |bTreasury Board of Canada Secretariat. |c2014. |
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| 300 | |a5 p. |
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| 500 | |aIssued also in French under title: Audit des contrôles de base de Diversification de l’économie de l’Ouest Canada. |
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| 500 | |a"October 2014." |
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| 520 | 2 |a"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. |
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| 692 | 07|2gccst|aGovernment departments |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aWestern provinces |
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| 710 | 1 |aCanada. |bTreasury Board. |
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| 710 | 1 |aCanada. |bOffice of the Comptroller General. |
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| 775 | 08|tAudit des contrôles de base de Diversification de l'économie de l'Ouest Canada |w(CaOODSP)9.825595 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s80 KB|uhttps://publications.gc.ca/collections/collection_2016/sct-tbs/BT66-19-2014-eng.pdf |
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