Audit of producer cars : Audit and Evaluation Services final report. : A93-53/2018E-PDF
"The internal audit of producer cars was identified in the 2017-2018 risk-based audit plan because of the program’s significance to Canadian farmers. The objectives of this audit were to provide assurance that the producer car unit implements effective and efficient controls over processing orders, invoicing and collection of fees and that car allocation is fair and accurate. The objectives also included assessing whether producer railway car processes are in compliance with legislation, policies and orders"--Executive summary.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.883424&sl=1
| Ministère/Organisme | Canadian Grain Commission. |
|---|---|
| Titre | Audit of producer cars : Audit and Evaluation Services final report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des wagons de producteurs : Services d’audit et d’évaluation rapport final. Cover title. "February 2018." |
| Information sur la publication | [Winnipeg] : Canadian Grain Commission = Commission canadienne des grains, 2018. |
| Description | 1 online resource (11 pages) |
| Numéro de catalogue |
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| Descripteurs | Canadian Grain Commission -- Auditing. Freight cars -- Canada. Grain -- Transportation -- Canada. |
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