Western Economic Diversification Canada
www.wd-deo.gc.ca
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Contribution Audit Policies and Processes for Western Diversification Program ( WDP) and Innovation and Community Investment Program ( ICIP)
Table of Contents (March 2004)
- Introduction
- Summary of Recommended Objectives and Policies
- Contribution Audit Objectives
- Recommended Audit Policies and Processes
- Operational Considerations
Appendix
- Interviewees and Reviewers
- Documentation Reviewed
- Possible Risk Assessment Criteria by Type
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Budget Requirements: Assumptions and Calculations
