Horizontal internal audit of high risk expenditure controls in large departments and agencies .: BT66-37/2009E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852532&sl=0
| Department/Agency |
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| Title | Horizontal internal audit of high risk expenditure controls in large departments and agencies . |
| 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 | 10 p. |
| ISBN | 978-0-660-25423-4 |
| Catalogue number |
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| Subject terms |
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