2013-712 audit of regional monitoring controls over PWGSC tenant direct projects : final report / Office of Audit and Evaluation. : P24-712/2013E-PDF
"The objective of the Audit was to determine whether PWGSC’s regional operations have sufficient and appropriate monitoring controls in place to ensure the expenses for tenant direct projects requested by PWGSC and submitted by the Alternative Forms of Delivery (AFD) Service Provider are complete, accurate and valid. This Audit covered the period from April 1, 2013 to March 31, 2014"--About the audit, p. 16.
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publications.gc.ca/pub?id=9.826605&sl=1
| Ministère/Organisme | Canada. Public Works and Government Services Canada. |
|---|---|
| Titre | 2013-712 audit of regional monitoring controls over PWGSC tenant direct projects : final report / Office of Audit and Evaluation. |
| Variante du titre | Audit of regional monitoring controls over PWGSC tenant direct projects Cover title: Final report - 2013-712 audit of regional monitoring controls over PWGSC tenant direct projects |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Caption title. "March 19, 2015." Issued by Office of Audit and Evaluation. Issued also in French under title: 2013-712 vérification des contrôles de surveillance régionaux sur les projets dirigés par des locataires de TPSGC: rapport final. |
| Information sur la publication | [Ottawa] : Public Works and Government Services Canada, 2015. |
| Description | v, 17 p. |
| Numéro de catalogue |
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| Descripteurs | Real property services |