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Policy on internal audit .: BT66-31/2017E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.844335&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board.
TitlePolicy on internal audit .
Publication typeMonograph
Language[English]
Other language editions[French]
Later editionPolicy on internal audit.
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Politique sur l’audit interne.
  • Cover title.
  • "Published: Apr 01, 2017."
  • Issued also in HTML format.
  • Includes bibliographical references.
Publishing information
  • Ottawa : Treasury Board of Canada, Secretariat, 2017.
Description[6] p. (un-numbered pages)
ISBN978-0-660-09922-4
Catalogue number
  • BT66-31/2017E-PDF
Subject terms
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