Guideline for the policy on internal control . : BT22-164/2013E-PDF
"Guidance on the form and content of annex to the Statement of Management Responsibility Including Internal Control Over Financial Reporting and Treasury Board Secretariat’s related expectations"--Provided by publisher.
Permanent link to this Catalogue record:
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Department/Agency | Canada. Treasury Board. |
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Title | Guideline for the policy on internal control . |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Lignes directrices sur la politique sur le contrôle interne. "Published: Aug 13, 2013." Also available in HTML format. Includes bibliographic hyperlink references. |
Publishing information | Ottawa : Treasury Board of Canada, Secretariat, c2013. |
Description | [10] p. (un-numbered pages) |
ISBN | 978-0-660-09747-3 |
Catalogue number |
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Subject terms | Government policy Financial audit |
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