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Core control audit of Western Economic Diversification Canada / Office of the Comptroller General.: BT66-19/2014E-PDF

"The scope of this audit included financial transactions, records and processes conducted by the WD. Transactions were selected from January 1 to September 30, 2013. This audit scope was selected in order to test transactions that occurred during the implementation of WD’s new financial procedures. The audit examined a sample of transactions for each of the selected policies and directives. The Appendix provides a complete list of policies and directives included in the scope of the audit and the overall compliance in the areas tested." - p. 2.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.825588&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board.
  • Canada. Office of the Comptroller General.
TitleCore control audit of Western Economic Diversification Canada / Office of the Comptroller General.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit des contrôles de base de Diversification de l’économie de l’Ouest Canada.
  • "October 2014."
Publishing information
  • [Ottawa] : Treasury Board of Canada Secretariat. 2014.
Description5 p.
Catalogue number
  • BT66-19/2014E-PDF
Subject terms
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