Audit of the Management of Revenue

Audit and Evaluation Branch

Audit and Evaluation Branch

Audit of the Management of Revenue

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.

Date: 2008
Format: HTML
Registration Number: 60529E
Catalogue Number: Iu4-141/3-2008E-PDF
ISBN: 978-1-100-10966-4

Available Online Only.