Archived — Follow-up to the 2006 Audit of Departmental Financial Controls
Audit and Evaluation Branch
The Follow-up to the Audit of Departmental Financial Controls, which was tabled and approved at the Audit and Evaluation Committee in September 2006, was conducted during the period from May 2007 to February 2008. The follow-up assessed the extent of implementation of the management actions identified in the Management Action Plan for the 2006 audit and was conducted in accordance with the 2007–2008 Audit Plan approved by the Departmental Audit and Evaluation Committee.
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Catalogue number: Iu4-134/2008E-PDF
Available online only.
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