Audit of the key financial controls - year 2 : final audit report / [by] Portfolio Audit and Accountability Bureau.: H14-130/2012E-PDF
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publications.gc.ca/pub?id=9.697742&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of the key financial controls - year 2 : final audit report / [by] Portfolio Audit and Accountability Bureau. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document |
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| Publishing information |
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| Description | 30p.tables + management response and action plan (2 pages) |
| Catalogue number |
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| Subject terms |
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