Treasury Board Secretariat government wide review of year-end spending / Prepared by Internal Audit Branch.: BT66-34/1995E-PDF
"The Secretary of the Treasury Board requested Deputy Heads of departments to take measures at the 1994-95 year-end to prevent the occurrence of what was perceived to be traditionally high levels of year-end spending. As well, the Secretary requested that an action plan to implement the 5% carryforward provision of operating budgets be put in place and that an internal audit of actual 1994-95 year-end discretionary spending be undertaken. This report summarizes the results of the internal audit conducted in response to this request"--Audit results, p. 1.
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publications.gc.ca/pub?id=9.852214&sl=0
| Department/Agency |
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|---|---|
| Title | Treasury Board Secretariat government wide review of year-end spending / Prepared by Internal Audit Branch. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 5 p. : graphs |
| ISBN | 978-0-660-25309-1 |
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| Subject terms |
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