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).
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.831152&sl=0
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 |
|
Subject terms | Audit Financial management |