Horizontal internal audit of large departments and agencies : contracting information systems and monitoring / Internal Audit Sector, Office of the Comptroller General.: BT66-38/2009E-PDF
"The Treasury Board Policy on Internal Audit, which came into effect April 2006, requires the Comptroller General to lead horizontal audits in large departments and agencies (LDAs). Horizontal audits are designed to address risks that transcend individual departments in order to report on the state of governance, controls and risk management across the federal government. This report presents the results of the horizontal audit of Contracting Information Systems and Monitoring"--Introduction, p. 1.
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| Title | Horizontal internal audit of large departments and agencies : contracting information systems and monitoring / Internal Audit Sector, Office of the Comptroller General. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
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| Description | 7 p. |
| ISBN | 978-0-660-25425-8 |
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