Core control audit of Western Economic Diversification Canada / Office of the Comptroller General. : BT66-19/2014E-PDF
"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.
Lien permanent pour cette publication :
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| Ministère/Organisme | Canada. Treasury Board. Canada. Office of the Comptroller General. |
|---|---|
| Titre | Core control audit of Western Economic Diversification Canada / Office of the Comptroller General. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des contrôles de base de Diversification de l’économie de l’Ouest Canada. "October 2014." |
| Information sur la publication | [Ottawa] : Treasury Board of Canada Secretariat. 2014. |
| Description | 5 p. |
| Numéro de catalogue |
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| Descripteurs | Government departments Financial management Western provinces |