2007-719, final report, audit of lease escalations / Office of Audit and Evaluation. : P24-719/2007E-PDF
"The objective of this internal audit was to determine whether the internal controls over the establishment and payment of lease escalations were adequate and whether they were functioning as intended. This audit was conducted from January 2008 to August 2008. The audit focused on the lease escalation process as part of lease contracts for both capital and operating leases managed by PWGSC for all federal departments and agencies. The audit covered lease escalation payments made from 2004 to 2007. The audit included lease escalations for leases located in the National Capital Area, Ontario and Western Regions. Combined, they represent more than 85% of total national escalation costs made in 2006-2007"--About the audit, p. 8.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.827828&sl=1
Ministère/Organisme | Canada. Public Works and Government Services Canada. |
---|---|
Titre | 2007-719, final report, audit of lease escalations / Office of Audit and Evaluation. |
Variante du titre | Audit of lease escalations 2007-719 audit of lease escalations, final report |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in French under title: 2007-719, rapport final, vérification de l’indexation des loyers. Cover title. "December 18, 2008." |
Information sur la publication | [Ottawa] : Public Works and Government Services Canada, [2008] |
Description | iii, 9 p. |
Numéro de catalogue |
|
Descripteurs | Leasing Internal audits |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :