Audit of the Management of Customer Revenue Agreements

This audit examined the effectiveness of the processes for the establishment, management, and renewal of customer revenue agreements. The audit was approved by the President following recommendation by the Departmental Audit Committee in the 2019 to 2022 Risk-Based Audit Plan.

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Dernière modification avril 17, 2026, 18:35 (TU)
Créé le avril 17, 2026, 18:35 (TU)
criticality_level []
geographic_scope []
open_canada_collection publication
open_canada_date_published 2020-12-07 00:00:00
open_canada_keywords {"fr": ["audit", "ententes sur les revenus des clients", "processus"], "en": ["Audit", "Customer Revenue Agreements", "Process"]}
open_canada_subject ["government_and_politics"]
sensitivity_level unrestricted
title_fr Audit de la gestion des ententes sur les revenus des clients
update_frequency unknown