Year-end payments and receipts : audit report. : PS84-152/2001E-PDF
"The review of year-end payments and receipts for fiscal years 1999-2000 and 2000-2001 was conducted during the last two weeks of June 2001 in the Québec and Ontario regions. The review was done at CSC Comptroller's request for the purpose of ensuring that CSC regions were following existing policies and procedures with respect to proper year-end cut-offs"--Introduction, page 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892358&sl=1
Ministère/Organisme | Correctional Service Canada, issuing body. |
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Titre | Year-end payments and receipts : audit report. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in French under title: Paiements et rentrées à la fin de l'exercise : rapport de vérification. "378-1-156." |
Information sur la publication | [Ottawa] : Performance Assurance Sector, Correctional Service Canada, December 2001. |
Description | 1 online resource (5 pages) |
Numéro de catalogue |
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Descripteurs | Correctional Service Canada -- Auditing. |