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A Guide to Planning, Conducting, and Reporting on Internal Auditing Assurance Engagements in the Federal Government of Canada - (Substantially Completed on April, 2004)
Introduction
The Internal Auditing Process
Planning the Engagement
Conducting the Engagement
Reporting the Results of the Engagement
Close the Engagement and Plan Follow-up
Quality Assurance and Continuous Improvement
Appendix A
Appendix B
Appendix C
Appendix D
Appendix E
Appendix F
Appendix G
Appendix H
Appendix I
Appendix J
Appendix K
Appendix L
Appendix M
Appendix N
Appendix O
Appendix P
Appendix Q
Appendix R
Appendix S
Appendix T
Appendix U
Appendix V
 
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A Guide to Planning, Conducting, and Reporting on Internal Auditing Assurance Engagements in the Federal Government of Canada - (Substantially Completed on April, 2004)

  Table of Contents Next

Table of Contents

1.0 Introduction

2.0 The Internal Auditing Process

3.0 Planning the Engagement

4.0 Conducting the Engagement

5.0 Reporting the Results of the Engagement

6.0 Close the Engagement and Plan Follow-up

7.0 Quality Assurance and Continuous Improvement

Appendices
 
  Table of Contents Next
Date Modified:  2005-03-09 Top of Page Important Notices