Horizontal internal audit : delegation of financial authorities in large departments and agencies / Internal Audit Sector, Office of the Comptroller General.: BT66-35/2008E-PDF
"The Treasury Board Policy on Internal Audit, which came into effect April 2006, requires the Comptroller General to lead horizontal internal audits of risks that transcend individual large departments and agencies (LDAs). This report presents the results of the first such horizontal audit, an internal audit of the Delegation of Financial Authorities"--Executive summary, p. 2.
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| Department/Agency | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Title | Horizontal internal audit : delegation of financial authorities in large departments and agencies / Internal Audit Sector, Office of the Comptroller General. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2009-00-15." "December 2008 Last amended November 2008"--p. 1. Title from caption. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale : délégation des pouvoirs financiers au sein des grands ministères et organismes. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, c2009. |
| Description | 17 p. : graphs |
| ISBN | 978-0-660-25414-2 |
| Catalogue number |
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| Subject terms | Federal government Internal audits Financial management |
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