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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