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
| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Policy on internal audit . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Later edition | Policy on internal audit. |
| Format | Electronic |
| 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) |
| ISBN | 978-0-660-09922-4 |
| Catalogue number |
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| Subject terms | Federal departments Internal audits Policy |
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