tailieunhanh - Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit

Kiểm toán Nhóm: Denise Nesrallah, CA, Tổng Giám đốc Kiểm toán nội bộ Lyne Lemay, CA, CFE - cựu A / Tổng giám đốc, kiểm toán nội bộ Linda Saunders, CIA, CGAP, CCSA - cựu A / Tổng Giám đốc Kiểm toán nội bộ Sylvain Michaud, CA, CIA, cựu Giám đốc điều hành , kiểm toán nội bộ Sandra Lopes, CA, Kiểm toán tài chính Robert Houlihan, CMA, CIA, CFE, tài chính Kiểm toán Ranjana Handa, CGA, tài chính Kiểm toán Dave Coderre, Quản trị Kinh doanh, quản lý liên tục kiểm toán. | Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit fe Royal Canadian GendarmerJ oh e Q IQ tn A 1 A PrQinn Is Mounted Police du Canada A 111 o 1J L11C11 Vvioivll 2 RQVAL CANADIAN MOUNTED POLICE Audit Canadian Air Carrier Protective Program Project Number GHA-232-162 Audit Team Denise Nesrallah CA Director General Internal Audit Lyne Lemay CA CFE - former A Director General Internal Audit Linda Saunders CIA CGAP CCSA - former A Director General Internal Audit Sylvain Michaud CA CIA former Executive Director Internal Audit Sandra Lopes CA Financial Auditor Robert Houlihan CMA CIA CFE Financial Auditor Ranjana Handa CGA Financial Auditor Dave Coderre MBA Manager Continual Auditing Fady Abdul-Nour P. Eng. Chief Audit Executive This is trial version 3 Table of Contents Background Audit Objectives Scope and Approach of Audit Conclusions Appendix A This is trial version .