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… changes in fiscal year 2009-10 2. Transport Canada's control environment relevant to ICFR 2.1 Key positions, roles … Statement of Management Responsibility Including Internal Control over Financial Reporting for the fiscal year 2009-10. … audit, Transport Canada, with the assistance of an independent external consulting firm, has taken measures to …
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… and effectiveness of controls governing selected fleet management activities 2.2 Implementation of Responses to the 2007 Audit 3.0 Summary of Recommendations and Management Action Plan Executive Summary Introduction As … 2010 and May 2011, an internal audit of vehicle fleet management. The objectives of the audit were to assess the …
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