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Audit of Costing and Pricing Processes for Revenue Generation

Audit Key Steps

Planning completed
September 2008
Engagement start date
October 2008
Field work completed
July 2009
Exit conference
July 2009
Fieldwork completed
July 2009
Draft audit report completed
July 2009
Report sent for management response
August 2009
Management response received
January 2010
Final report completed
January 2010
Tabling of report to the External Audit Advisory Committee
January 2010
Approved by the Deputy Minister
January 2010

 

Prepared by the Audit and Evaluation Team

Acknowledgments

The audit team responsible for this project, comprised of Lise Gravel, under the supervision of Bruno Pilotte and the direction of Jean Leclerc, would like to thank those individuals who contributed to this project and, particularly, employees who provided insights and comments as part of this audit.

Original signed by

Chief Audit Executive

 
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