Follow-up Report: 2002 Audit of Partnerships

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AbstractPREFACE: It is a recognized good practice to perform follow-ups after two years from the tabling date of an audit report. Consequently, a follow-up of the 2002 Partnerships Audit Report was added to Internal Audit's Plan for this year. The Plan was approved by NRC's Senior Executive Committee on July 24,2004. Follow-up work is performed as a review engagement. This is a moderate level of assurance which is normally limited to enquiry, analysis and discussion. When such work is conducted, internal audit provides a lower level of assurance than, for example, an audit.
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PublisherNational Research Council
AffiliationNational Research Council Canada
Peer reviewedNo
NPARC number12327283
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Record identifier1f0dc638-6284-4b3e-b05c-121cf74a9950
Record created2009-09-10
Record modified2016-05-09
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