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Audit of Key Corporate Controls - Final Report

Audit and Evaluation Branch

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
Catalogue Number: Iu4-272/2020E-PDF
ISBN: 978-0-660-33590-2

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