Audit of the Management of Customer Revenue Agreements (English, HTML)

View metadata and access the original English HTML file: Audit of the Management of Customer Revenue Agreements.

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HTML

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Publisher-reported update

2020-12-10

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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