Audit of the Indigenous tax administration agreements’ governance framework : audit report / prepared by Internal Audit Directorate. : F2-274/2019E-PDF

"The objective of this audit was to provide reasonable assurance that the Department of Finance Canada's governance framework for Indigenous Tax Administration Agreements is effective. The focus of this audit was on the agreements and remittances to Indigenous groups. To assess the adequacy of the framework, we reviewed the governance processes and structures in place that are most relevant to the subject matter (integrity and transparency, accountability and compliance with laws and regulations, and risk and priorities)"--Executive summary, page 1.

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