Audit of Overseas Events May 2019 Audit and Evaluation Division Previous Table of Contents Next Table of Contents Acknowledgements 1.0 Background 2.0 About the Audit 2.1 Audit Scope and Objectives 2.2 Methodology 3.0 Audit Results 3.1 Management Control Framework 3.2 Compliance with Applicable Policies and Directives 3.3 Compliance with Business Processes 4.0 Recommendations 5.0 Conclusions Appendix A - Audit Criteria Appendix B - Risk Ranking of Recommendations This publication is available upon request in alternate formats. PDF Version Previous Table of Contents Next
