Site MenuStatement of Assurance – Audit of Supply Inventory Management
In the professional judgment of the Chief Audit Executive, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the audit conclusion. The audit findings and conclusion are based on a comparison of the conditions as they existed at the time, as described in the audit scope, against pre-established audit criteria that were agreed upon by management. The audit findings and conclusion are applicable only to the activity examined.
The planning and conduct of this audit engagement were guided by the Government of Canada's Policy on Internal Audit and related instruments.