Guideline for the policy on internal control . : BT22-164/2013E-PDF

"Guidance on the form and content of annex to the Statement of Management Responsibility Including Internal Control Over Financial Reporting and Treasury Board Secretariat’s related expectations"--Provided by publisher.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.843820&sl=0

Publication information
Department/Agency Canada. Treasury Board.
Title Guideline for the policy on internal control .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Lignes directrices sur la politique sur le contrôle interne.
"Published: Aug 13, 2013."
Also available in HTML format.
Includes bibliographic hyperlink references.
Publishing information Ottawa : Treasury Board of Canada, Secretariat, c2013.
Description [10] p. (un-numbered pages)
ISBN 978-0-660-09747-3
Catalogue number
  • BT22-164/2013E-PDF
Subject terms Government policy
Financial audit
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