| Download | - View final version: Audit of expenditure management in the interim operating environment: June 2015 (PDF, 382 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21277158 |
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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 of 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 | audit; expenditure management |
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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 of Canada |
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| Note | Aussi disponible en français : Vérification de la gestion des dépenses dans l’environnement fonctionnel temporaire: juin 2015 |
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| Language | English |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 742d7dc7-9f13-4556-ba92-5ccdf785bfb7 |
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| Record created | 2015-12-21 |
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| Record modified | 2022-06-20 |
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