Control of large program expenditure items audit .: V32-330/2009E-PDF

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publications.gc.ca/pub?id=9.817609&sl=0

Publication information
Department/Agency Canada. Veterans Affairs Canada. Audit and Evaluation Division.
Title Control of large program expenditure items audit .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Vérification du contrôle des postes de dépenses importants des programmes.
“Final: June 2009”.
Title from cover.
Publishing information [Ottawa] : Veterans Affairs Canada, 2009.
Description iii, 43 p. : tables.
Catalogue number
  • V32-330/2009E-PDF
Subject terms Audit
Expenditure management
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