Audit of the Indigenous tax administration agreements’ governance framework : audit report / prepared by Internal Audit Directorate. : F2-274/2019E-PDF

"The objective of this audit was to provide reasonable assurance that the Department of Finance Canada's governance framework for Indigenous Tax Administration Agreements is effective. The focus of this audit was on the agreements and remittances to Indigenous groups. To assess the adequacy of the framework, we reviewed the governance processes and structures in place that are most relevant to the subject matter (integrity and transparency, accountability and compliance with laws and regulations, and risk and priorities)"--Executive summary, page 1.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.877488&sl=1

Renseignements sur la publication
Ministère/Organisme Canada. Department of Finance. Internal Audit Directorate.
Titre Audit of the Indigenous tax administration agreements’ governance framework : audit report / prepared by Internal Audit Directorate.
Type de publication Monographie
Langue [Anglais]
Autres langues publiées [Français]
Format Électronique
Document électronique
Note(s) Issued also in French under title: Audit du cadre de gouvernance des accords d'application fiscale autochtones : rapport d'audit.
Cover title.
"April 2019."
Issued also in HTML format.
Includes bibliographical references.
Information sur la publication [Ottawa] : Department of Finance Canada = Ministère des finances Canada, 2019.
©2019
Description 1 online resource (12 pages)
ISBN 9780660321011
Numéro de catalogue
  • F2-274/2019E-PDF
Descripteurs Audit
Indigenous peoples
Fiscal policy
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.
Date de modification :