Internal audit report. Audit of entity-level controls in the Northwest Territories Region / prepared by Audit and Assurance Services Branch. : R5-115/2012E-PDF

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Publication information
Department/Agency Canada. Aboriginal Affairs and Northern Development Canada. Audit and Assurance Services Branch.
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
  • R5-115/2012E-PDF
Departmental catalogue number Project #11-41
Subject terms Control
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