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| 02834nam 2200409za 4500 |
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| 001 | 9.833806 |
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| 003 | CaOODSP |
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| 005 | 20221107150309 |
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| 007 | cr ||||||||||| |
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| 008 | 170518s2017 onc o f000 0 eng d |
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| 020 | |a978-0-660-07966-0 |
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| 022 | |z1701-5413 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aFA1-23/2017-1-1E-PDF |
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| 110 | 1 |aCanada. |bOffice of the Auditor General. |
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| 245 | 10|aManaging the risk of fraud |h[electronic resource] : |bindependent audit report. |
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| 260 | |a[Ottawa] : |bOffice of the Auditor General of Canada, |cc2017. |
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| 300 | |aiii, 30 p. |
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| 490 | 1 |aReports of the Auditor General of Canada to the Parliament of Canada, |x2561-343X ; |vSpring 2017, report 1 |
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| 500 | |aIssued also in French under title: Gérer le risque de fraude : rapport de l'auditeur indépendant. |
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| 500 | |aCover title. |
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| 520 | |a“This audit focused on fraud risk management in five federal organizations: Canadian Food Inspection Agency, Global Affairs Canada, Health Canada, Indigenous and Northern Affairs Canada, and Public Services and Procurement Canada. We chose these organizations because of their different sizes and types of operations. This audit examined whether the selected organizations had mechanisms in place to appropriately manage the risk of fraud. Specifically, this audit focused on whether these organizations had governance processes to direct, evaluate, and monitor fraud risks; an assessment approach to identify fraud risks and mitigating actions; selected controls (policies, procedures, processes, and activities) to address specific fraud risks; and activities to investigate and manage allegations of fraud. The audit also examined whether the Treasury Board of Canada Secretariat provided support to federal organizations to manage their risks, including fraud risks, and monitored the implementation of its relevant policies and directives”--Focus of the audit, p. 2. |
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| 530 | |aIssued also in print format. |
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| 610 | 20|aCanadian Food Inspection Agency|xAuditing. |
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| 610 | 10|aCanada. |bGlobal Affairs Canada|xAuditing. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 610 | 10|aCanada. |bIndigenous and Northern Affairs Canada|xAuditing. |
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| 610 | 10|aCanada. |bPublic Services and Procurement Canada|xAuditing. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aFraud |
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| 692 | 07|2gccst|aRisk management |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tGérer le risque de fraude |w(CaOODSP)9.833882 |
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| 776 | 0#|tManaging the risk of fraud |w(CaOODSP)9.833840 |
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| 830 | #0|aReports of the Auditor General of Canada to the Parliament of Canada,|x2561-343X ; |vSpring 2017, report 1|w(CaOODSP)9.846691 |
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| 856 | 40|qPDF|s658 KB|uhttps://publications.gc.ca/collections/collection_2017/bvg-oag/FA1-23-2017-1-1-eng.pdf |
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