Title and statement of responsibility area
Title proper
DIA Audits - 1/95
General material designation
- Textual record
Parallel title
Other title information
Title statements of responsibility
Title notes
- Source of title proper: Title taken from file folder
Level of description
File
Repository
Reference code
2018.008.018.026
Edition area
Edition statement
Edition statement of responsibility
Class of material specific details area
Statement of scale (cartographic)
Statement of projection (cartographic)
Statement of coordinates (cartographic)
Statement of scale (architectural)
Issuing jurisdiction and denomination (philatelic)
Dates of creation area
Date(s)
-
1994-1995 (Creation)
Physical description area
Physical description
3 cm of textual records
Publisher's series area
Title proper of publisher's series
Parallel titles of publisher's series
Other title information of publisher's series
Statement of responsibility relating to publisher's series
Numbering within publisher's series
Note on publisher's series
Archival description area
Name of creator
Custodial history
Scope and content
File contains copies of departmental audit reports for Indian Affairs and Northern Development. Included in the file are:
1) news release and associated executive summaries for: Environmental Management Audit of Northern Affairs Program, Land & Water Management Activities Associated with Mining; Environmental Management Audit of the Land & Trust Sector, Land Management Activities Associated with Mining; Self-Assessment of the Funding Management Process; Indian Economic Development Fund (IEDF) and Eskimo Loan Fund (ELF) of the Headquarters and Quebec Regional Offices; Year End Expenditures for the 1994-1995 Fiscal Year; and Geological Mapping of the Northwest Territories Region.
2)Audit Report on the Office of the Treaty Commissioner
3) Audit of Specific Claims final report
4) Audit of the Indian Registration System audit report
5) Real Property Disposals audit report
6) Audit of Selected 1992-1993 Capital Projects report
7) Audit of Selected Databanks Nominal Roll System audit report
8) Audit of The Management of Receivables audit report
9) Training audit report
10) Audit of the Management of Automated Systems in the Land Management Function
Notes area
Physical condition
Immediate source of acquisition
Arrangement
Language of material
Script of material
Location of originals
Availability of other formats
Restrictions on access
Open. Records are available for consultation without restriction.
Terms governing use, reproduction, and publication
Finding aids
Associated materials
Accruals
General note
Title and description from Box list: DIA Audits - Jan 1995 - Minister Irwin - INAC Audit reports on various programs