Name: Management Control Framework Audit Tourism & Culture - released July 2018
Last updated:
April 30, 2019
Size: 6.44 MB
File Type:
PDF
Number of pages:
18
Document description:
The objective of the audit report is to provide reasonable assurance to Yukon Government and the Department of Tourism and Culture that the funds/programs are operating within a sound Management Control Framework and to determine whether the the framework is working as intended.