Audit of Key Corporate Controls - Final Report
Audit and Evaluation Branch
Audit of Key Corporate Controls - Final Report
PDF: Audit of Key Corporate Controls - Final Report
The audit scope focused on the design and operating effectiveness of key controls for transactions, records and processes regarding contracting, acquisition cards, travel and hospitality carried out in national headquarters and the regions.
Date: 2020
Format:
- Paper
- Electronic (PDF)
Catalogue number:
- Iu4-272/2020E-PDF
- Iu4-272/2020F-PDF
ISBN:
- 978-0-660-33592-6, 978-0-660-33590-2, 978-0-660-33593-3, 978-0-660-33591-9
- 978-0-660-33590-2
- 978-0-660-33591-9