Directive on internal audit . : BT66-25/2017E-PDF
"The Directive on Internal Audit supports the objectives of the Policy on Internal Audit by setting out the responsibilities for Chief Audit Executives related to internal audit and providing the mandatory procedures for internal auditing in the Government of Canada that supplement the Institute of Internal Auditors Professional Practices Framework. The Directive also provides the mandatory attributes of the composition and the operations of Departmental Audit Committees and details on requirements for their operations"--Provided by publisher.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.843578&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Directive on internal audit . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Édition ultérieure | Directive on internal audit. 2023 |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Directive sur l’audit interne. Title cover. "Published: Apr 01, 2017." Also available in HTML format. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, c2017. |
| Description | [5] p. (un-numbered pages) |
| ISBN | 978-0-660-09654-4 |
| Numéro de catalogue |
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| Descripteurs | Government policy Internal audits |