Audit of expenditure management in the interim operating environment: June 2015

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TypeCorporate Publication
Physical description18 p.
Subjectaudit; expenditure management
AbstractThis 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.
Publication date
PublisherNational Research Council Canada
AffiliationAudit and Evaluation; National Research Council Canada
NoteAussi disponible en français : Vérification de la gestion des dépenses dans l’environnement fonctionnel temporaire: juin 2015
Peer reviewedNo
NPARC number21277158
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Record identifier742d7dc7-9f13-4556-ba92-5ccdf785bfb7
Record created2015-12-21
Record modified2016-05-09
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