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| 01952cam 2200325za 4500 |
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| 001 | 9.852532 |
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| 003 | CaOODSP |
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| 005 | 20221107154615 |
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| 007 | cr ||||||||||| |
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| 008 | 180227s2009 onc o f000 0 eng |
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| 020 | |a978-0-660-25423-4 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-37/2009E-PDF |
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| 245 | 00|aHorizontal internal audit of high risk expenditure controls in large departments and agencies |h[electronic resource]. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2009. |
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| 300 | |a10 p. |
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| 500 | |a"Published: 2009-00-15." |
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| 500 | |aTitle from cover. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Vérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les grands ministères et organismes. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aRisk management |
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| 692 | 07|2gccst|aInternal audits |
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| 710 | 1 |aCanada. |bTreasury Board. |
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| 775 | 08|tVérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les grands ministères et organismes |w(CaOODSP)9.852534 |
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| 856 | 40|qPDF|s725 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-37-2009-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2009/hia-vih-eng.asp |
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