tailieunhanh - Indian and Northern Affairs Canada Internal Audit Report Financial Audit of the Settlement Allotment Prepared by: Audit and Assurance Services Branch April 9, 2009

Tham khảo tài liệu 'indian and northern affairs canada internal audit report financial audit of the settlement allotment prepared by: audit and assurance services branch april 9, 2009', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Indian and Northern Affairs Canada Internal Audit Report Financial Audit of the Settlement Allotment Prepared by Audit and Assurance Services Branch April 9 2009 This is trial version Table of Contents Initialisms and Executive Settlement Allotment Approach and Methodology . 6 Observations and Management control framework for the Settlement Compliance with TB Annex A - Audit Annex B - Management Action Financial Audit of irTIiỉs ei Slotri alft version Initialisms and Abbreviations ADR Alternative Dispute Resolution CEP Common Experience Payment CFO Chief Financial Officer DOF Department of Finance DOJ Department of Justice DM Deputy Minister DR Dispute Resolution FAA Financial Administration Act HQ Headquarters IAP Independent Assessment Process INAC Indian and Northern Affairs Canada IRSRC Indian Residential Schools Resolution Canada MCF Management Control Framework TB Treasury Board of Canada TBS Treasury Board of Canada Secretariat Financial of iRlhisJsiotrial version