Follow-up report: 2002 audit of partnerships

From National Research Council Canada

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DOIResolve DOI: https://doi.org/10.4224/12327283
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FormatText
TypeCorporate report
Physical descriptionii, 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.
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PublisherNational Research Council Canada
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LanguageEnglish
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CollectionNRC Corporate Publications
Record identifier1f0dc638-6284-4b3e-b05c-121cf74a9950
Record created2009-09-10
Record modified2019-06-06
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