Follow-up report: 2002 audit of partnerships

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DOI	Resolve DOI: https://doi.org/10.4224/12327283
Author	Search for: National Research Council of Canada
Format	Text
Type	Corporate report
Physical description	ii, 20 p.
Abstract	PREFACE: It is a recognized good practice to perform follow-ups after two years from the tabling date of an audit report. Consequently, a follow-up of the 2002 Partnerships Audit Report was added to Internal Audit's Plan for this year. The Plan was approved by NRC's Senior Executive Committee on July 24,2004. Follow-up work is performed as a review engagement. This is a moderate level of assurance which is normally limited to enquiry, analysis and discussion. When such work is conducted, internal audit provides a lower level of assurance than, for example, an audit.
Publication date	2006-09
Publisher	National Research Council of Canada
Terms of use	Permission is granted to temporarily download one copy of the materials for personal, noncommercial transitory viewing only. Information to obtain permission to reproduce
Language	English
Export citation	Export as RIS
Collection	NRC Corporate Publications
Record identifier	1f0dc638-6284-4b3e-b05c-121cf74a9950
Record created	2009-09-10
Record modified	2020-02-28