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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Department/Agency | Canada. Privy Council Office. Audit and Evaluation Division. |
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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 |
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Subject terms | Audit Financial management |
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