Response to the 2010 peer review report : FA3-58/2-2010E-PDF
Provides the response to the recommendations, observations and suggestions that have been made for each audit practice line and our Action Plan related to them. The Action Plan also identifies responsibility for implementing the planned actions and timelines for completion.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.693431&sl=1
| Ministère/Organisme | Canada. Office of the Auditor General. |
|---|---|
| Titre | Response to the 2010 peer review report |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Autres formats offerts | Papier-[Anglais | Français] |
| Note(s) | "At the request of the Auditor General of Canada, an international peer review team reviewed the Quality Management System (QMS) that the Office of the Auditor General of Canada(OAG) uses to manage its audit and assurance practices... The period under review covered audit and assurance engagements reported during September 2008 to October 2009."--Page 5 of 12p. |
| Information sur la publication | Ottawa - Ontario : Office of the Auditor General of Canada c2010. |
| Description | 12p.tables |
| ISBN | 978-1-100-15801-3 |
| Numéro de catalogue |
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| Descripteurs | Audit |