| Download | - View final version: Vérification de la gestion des dépenses dans l’environnement fonctionnel temporaire : juin 2015 (PDF, 400 KiB)
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| Author | Search for: Dagger, Alexandra1; Search for: Paradis, Jean1; Search for: Wark, Scott1 |
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| Affiliation | - National Research Council Canada. Audit and Evaluation
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| Format | Text, Corporate Report |
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| Physical description | 18 p. |
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| Subject | vérification; gestion des dépenses |
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| Abstract | This 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. |
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| Publication date | 2015-12 |
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| Publisher | National Research Council Canada |
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| Note | Also available in English: Audit of expenditure management in the interim operating environment: June 2015 |
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| Language | French |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 2ea9e435-a321-42bc-9540-8143ac0ccffd |
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| Record created | 2015-12-21 |
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| Record modified | 2025-11-20 |
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