Internal audit report. Audit of entity-level controls in the Northwest Territories Region / prepared by Audit and Assurance Services Branch. : R5-115/2012E-PDF
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.812773&sl=0
Department/Agency | Canada. Aboriginal Affairs and Northern Development Canada. Audit and Assurance Services Branch. |
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Title | Internal audit report. Audit of entity-level controls in the Northwest Territories Region / prepared by Audit and Assurance Services Branch. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Rapport de vérification interne. Vérification des contrôles au niveau de l'entité dans la région des Territoires du Nord-Ouest. "September 2012." |
Publishing information | [Ottawa] : Aboriginal Affairs and Northern Development Canada, 2012. |
Description | ii, 15 p. |
Catalogue number |
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Departmental catalogue number | Project #11-41 |
Subject terms | Control |