Vérification de la gestion des dépenses dans l’environnement fonctionnel temporaire: juin 2015

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TypeCorporate Publication
Physical description18 p.
Subjectvérification; gestion des dépenses
AbstractThis audit report presents the findings of the National Research Council Canada’s (NRC) Audit of Expenditure Management in the Interim Operating Environment. The objective of the audit was to provide just-in-time independent assurance to NRC Senior Management that controls remained effective in the Interim Operating Environment (IOE) to allow NRC to make necessary corrections before fiscal year-end.
Publication date
PublisherConseil national de recherches Canada
AffiliationAudit and Evaluation; National Research Council Canada
NoteAlso available in English: Audit of expenditure management in the interim operating environment: June 2015
Peer reviewedNo
NPARC number21277159
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Record identifier2ea9e435-a321-42bc-9540-8143ac0ccffd
Record created2015-12-21
Record modified2016-05-09
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