Audit of the Northern Ontario Development Program

Audit and Evaluation Branch

Audit of the Northern Ontario Development Program

PDF: Audit of the Northern Ontario Development Program

In accordance with the approved Industry Canada 2013-14 to 2015-16 Multi-Year Risk-Based Audit Plan, the Audit and Evaluation Branch undertook an audit of the Northern Ontario Development Program. The objective of the audit was to provide assurance that the Program's governance, risk management and internal control processes support the delivery of the Program's mandate and priorities in the areas of:
Risk management and change / people management at the Program level, and
Proponent assessment / approval, monitoring and claims review.

Date: 2014

Format:

• Electronic (PDF)

Catalogue number:

• Iu4-153/2014E
• Iu4-153-2014F

ISBN:

• 978-1-100-23285-0, 978-0-660-21832-8, 978-1-100-23286-7, 978-0-660-21833-5
• 978-1-100-23285-0
• 978-0-660-21832-8

Available online only.