Audit of the delegation of financial authorities : executive summary and management response and action plan.: CP22-119/2008E-PDF

The objective of this audit was to assess the adequacy and effectiveness of the delegation of financial authority instruments and mechanisms in Privy Council Office (PCO).

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Publication information
Department/Agency Canada. Privy Council Office. Audit and Evaluation Division.
Title Audit of the delegation of financial authorities : executive summary and management response and action plan.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Title from cover.
"September 24, 2008."
"Project 2007-101."
Issued also in French under title: Vérification de la délégation des pouvoirs financiers : sommaire et réponse et plan d'action de la direction.
Publishing information [Ottawa] : Privy Council Office, Audit and Evaluation Division, 2008.
Description [6] p.
Catalogue number
  • CP22-119/2008E-PDF
Subject terms Audit
Financial management
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