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Audit of First Nations Sales Tax Administration Agreements
Department Of Finance
Consulting and Audit Canada
Project No.: 330-1247-04
Table of Contents
Audit Objectives, Scope and Approach.
Environment and Background.
Objective 1: Compliance with Legislation and Agreements.
Objective 2: Management Control Framework.
2.1 Management of Operations.
2.2 Accuracy and Completeness of Vendor Filings.
2.3 Continuity of Operations - Cross training and Information Retention.
2.4 Physical and Logical Security.
2.5 Financial Reporting.
2.6 Future Operations.