00000nam 2200000za 4500 9.852632 CaOODSP 20221107154630 cr ||||||||||| 180228s2010 onc o f000 0 eng 978-0-660-25467-8 CaOODSP eng n-cn--- BT66-39/2010E-PDF Audit of account verification [electronic resource]. Ottawa : Treasury Board of Canada, Secretariat, 2010. 9 p. "Published: 2010-00-02." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification des modalités de vérification des comptes. "This audit is part of the Secretariat's 2008–11 Risk-Based Audit Plan that was approved by the Secretary at a Government of Canada Audit Committee meeting on April 14, 2008. Account verification is the final step before funds for a payment request are released for payment. It is the process for ensuring that requests for payments and settlements are verified in a risk-informed manner that maintains an appropriate level of financial control, including compliance with applicable policies and legislation"--Executive summary, p. 2. gccst Federal government gccst Financial management gccst Audit Canada. Treasury Board. Vérification des modalités de vérification des comptes (CaOODSP)9.852633 PDF 722 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-39-2010-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2010/aav-vmvc-eng.asp