Audit of regional operations - Alberta Region [electronic resource] / Western Economic Diversification Canada, Audit and Evaluation Branch
- Corporate Author:
- Canada. Western Economic Diversification Canada. Audit and Evaluation Branch
- [Ottawa] : Western Economic Diversification Canada, 2011.
- Physical Description:
- 12 pages
- "The audit covered the period from April 2009 through to March 2010. The audit focused on governance structures and strategic directions, planning, budgeting, forecasting, and performance reporting in the region. In addition, transaction processing and appropriate delegation of authorities were examined. The audit team interviewed key personnel in the region and examined relevant documents, reports, and files to support the conclusions reached." - p. 2.
- "March 2011."
Issued also in French under title: Vérification des opérations régionales - Région de l'Alberta.
- Type of File/Data:
- Electronic monograph in PDF format.
View MARC record | catkey: 24803614