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| 01625nam 2200301za 4500 |
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| 001 | 9.843578 |
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| 003 | CaOODSP |
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| 005 | 20230915132151 |
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| 007 | cr ||||||||||| |
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| 008 | 171219s2017 onc o f000 0 eng |
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| 020 | |a978-0-660-09654-4 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-25/2017E-PDF |
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| 110 | 1 |aCanada. |bTreasury Board. |
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| 245 | 10|aDirective on internal audit |h[electronic resource]. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |cc2017. |
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| 300 | |a[5] p. (un-numbered pages) |
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| 500 | |aIssued also in French under title: Directive sur l’audit interne. |
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| 500 | |aTitle cover. |
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| 500 | |a"Published: Apr 01, 2017." |
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| 500 | |aAlso available in HTML format. |
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| 520 | 0 |a"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. |
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| 692 | 07|2gccst|aGovernment policy |
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| 692 | 07|2gccst|aInternal audits |
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| 775 | 08|tDirective sur l’audit interne |w(CaOODSP)9.843579 |
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| 794 | |tDirective on internal audit.|b2023|w(CaOODSP)9.926782 |
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| 856 | 40|qPDF|s123 KB|uhttps://publications.gc.ca/collections/collection_2017/sct-tbs/BT66-25-2017-eng.pdf |
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