Infrastructure Canada - internal audit report : audit of the Disaster Mitigation and Adaptation Fund : final approved report. : T94-25/2020E-PDF
"The overall objective of this audit is to provide reasonable assurance on the effectiveness of the processes, controls and governance structure in place during the project intake and assessment phase of the Disaster Mitigation and Adaptation Fund (DMAF) program lifecycle to ensure that projects are assessed in accordance with the terms and conditions of the program and aligned with the expected results"--Executive Summary.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.901007&sl=1
| Ministère/Organisme | Canada. Infrastructure Canada, author, issuing body. |
|---|---|
| Titre | Infrastructure Canada - internal audit report : audit of the Disaster Mitigation and Adaptation Fund : final approved report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Infrastructure Canada - rapport d'audit interne : audit du Fonds d'atténuation et d'adaptation en matière de catastrophes : rapport final approuvé. Issued also in HTML format. Cover title. |
| Information sur la publication | [Ottawa] : Infrastructure Canada, 08 June 2020. |
| Description | 1 online resource (13 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Infrastructure Canada -- Auditing. Infrastructure (Economics) -- Canada -- Finance. |
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