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| 01433nam 2200277za 4500 |
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001 | 9.832313 |
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003 | CaOODSP |
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005 | 20221107145942 |
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007 | cr ||||||||||| |
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008 | 170214s2012 onc #o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aBT66-20/2012E-PDF |
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245 | 00|aCore control audit of the Public Servants Disclosure Protection Tribunal (PSDPT) |h[electronic resource]. |
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260 | |a[Ottawa] : |bOffice of the Comptroller General, |c2012. |
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300 | |a[3] p. |
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500 | |aIssued also in French under title: Vérification des contrôles de base du Tribunal de la protection des fonctionnaires divulgateurs (TPFD). |
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500 | |aCaption title. |
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500 | |a"November 2012." |
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520 | |a"The objective of this audit was to ensure that core controls over financial management within the Public Servants Disclosure Protection Tribunal Canada (PSDPTC) result in compliance with key requirements contained in the corresponding legislation, policies, and directives"--Objective and scope, p. 1. |
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692 | 07|2gccst|aAudit |
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692 | 07|2gccst|aCourts |
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710 | 1 |aCanada. |bTreasury Board. |
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710 | 1 |aCanada. |bOffice of the Comptroller General. |
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775 | 08|tVérification des contrôles de base du Tribunal de la protection des fonctionnaires divulgateurs (TPFD) |w(CaOODSP)9.832316 |
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856 | 40|qPDF|s51 KB|uhttps://publications.gc.ca/collections/collection_2017/sct-tbs/BT66-20-2012-eng.pdf |
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