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.

Data and Resources

Additional Info

Field Value
Source
Version
Author
Author Email
Maintainer
Maintainer Email
Data Level
Agreement Required
Purpose Constraints
Redistribution Allowed
AI Training Allowed
Data Steward
Title (French) Audit de la gestion des ententes sur les revenus des clients
Update Frequency unknown
Geographic Scope []
Criticality Level []
Sensitivity Level unrestricted
Language
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Contact Email
Data Dictionary
Open Canada Date Published 2020-12-07 00:00:00
Open Canada Date Modified
Open Canada Subject ["government_and_politics"]
Open Canada Keywords {"fr": ["audit", "ententes sur les revenus des clients", "processus"], "en": ["Audit", "Customer Revenue Agreements", "Process"]}
Open Canada Collection publication
Principal Organization
Reference Data
Official Source