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Department of Finance and Treasury Board Secretariat - internal audit plan / Prepared by Internal Audit Branch.: BT53-24/1997E-PDF

"This report represents the results of the internal audit planning exercise conducted on behalf of the Department of Finance and Treasury Board Secretariat. The Internal Audit activities are directed by the Assistant Deputy Minister, Corporate Services Branch, who reports to the Deputy Minister of Finance and the Secretary of the Treasury Board. The scope of Internal Audit activities includes all internal administration activities and operating programs of the departments"--Introduction, p. 1.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852221&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board. Internal Audit and Evaluation Bureau.
TitleDepartment of Finance and Treasury Board Secretariat - internal audit plan / Prepared by Internal Audit Branch.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "Published: 2002-00-09."
  • "4 February 1997"--p. 1.
  • Title from cover.
  • Issued also in HTML format.
  • Issued also in French under title: Ministère des Finances et Secrétariat du Conseil du Trésor - plan de vérification interne.
Publishing information
  • Ottawa : Treasury Board of Canada, Secretariat, c2002.
Description4 p.
ISBN978-0-660-25315-2
Catalogue number
  • BT53-24/1997E-PDF
Subject terms
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