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| 01604cam 2200349za 4500 |
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| 001 | 9.844335 |
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| 003 | CaOODSP |
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| 005 | 20230515160053 |
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| 007 | cr ||||||||||| |
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| 008 | 171220s2017 onc ob f000 0 eng d |
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| 020 | |a978-0-660-09922-4 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-31/2017E-PDF |
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| 110 | 1 |aCanada. |bTreasury Board. |
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| 245 | 10|aPolicy on internal audit |h[electronic resource]. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2017. |
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| 300 | |a[6] p. (un-numbered pages) |
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| 500 | |aIssued also in French under title: Politique sur l’audit interne. |
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| 500 | |aCover title. |
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| 500 | |a"Published: Apr 01, 2017." |
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| 500 | |aIssued also in HTML format. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | 0 |a"The Policy on Internal Audit sets out the responsibilities for deputy heads of large and small departments related to internal audit, which contributes to sound risk management, control and governance processes; as well as the role and responsibilities of the Comptroller General of Canada as the head of the function government-wide"--Provided by publisher. |
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| 692 | 07|2gccst|aFederal departments |
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| 692 | 07|2gccst|aInternal audits |
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| 692 | 07|2gccst|aPolicy |
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| 775 | 08|tPolitique sur l’audit interne |w(CaOODSP)9.844336 |
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| 794 | |tPolicy on internal audit.|w(CaOODSP)9.894477 |
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| 856 | 40|qPDF|s130 KB|uhttps://publications.gc.ca/collections//collection_2017/sct-tbs/BT66-31-2017-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=16484 |
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