Archived — Audit of the Management of Revenue
Audit and Evaluation Branch
The objective of the audit of the Management of Revenue was to assess the effectiveness of the management control framework for revenue and identify residual risks, if any, that may stem from weaknesses in the management control framework.
The audit examined the management control framework (including governance, risk management and controls) for revenues and compliance with applicable requirements and policies.
Catalogue number: Iu4-141/3-2008E-PDF
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