Internal audits - Departmental Results Report 2016-2017

Title of internal audit

Internal audit type

Completion date

Audit of Celebration and Commemoration Program

Audit

June 2016

Audit of the Canada Arts Presentation Fund

Audit

June 2016

Audit of the Management Control Framework for the Canada 150 Federal Secretariat

Audit

November 2016

Assessment of the Design Effectiveness of Entity Level Controls

Assessment

March 2017

Joint Audit and Evaluation of Budgetary Controls – Vote 1

Audit

March 2017

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