Management Control Framework Audit Tourism & Culture - released July 2018

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.
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