00000nam 2200000za 4500 9.852532 CaOODSP 20221107154615 cr ||||||||||| 180227s2009 onc o f000 0 eng 978-0-660-25423-4 CaOODSP eng n-cn--- BT66-37/2009E-PDF Horizontal internal audit of high risk expenditure controls in large departments and agencies [electronic resource]. Ottawa : Treasury Board of Canada, Secretariat, 2009. 10 p. "Published: 2009-00-15." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les grands ministères et organismes. "The objective of the audit was to assess the adequacy and effectiveness of processes in place to identify higher‑risk transactions, which consequently enable more efficient account verification practices. We examined the risk management over expenditure controls and the practices in place in a sample of large departments and agencies (LDAs) in order to determine whether expenditure management was being carried out in a cost‑effective and efficient manner while maintaining the required level of control"--Executive summary, p. 1. gccst Federal government gccst Risk management gccst Internal audits Canada. Treasury Board. Vérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les grands ministères et organismes (CaOODSP)9.852534 PDF 725 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-37-2009-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2009/hia-vih-eng.asp