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| 01723nam 2200325za 4500 |
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| 001 | 9.852632 |
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| 003 | CaOODSP |
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| 005 | 20221107154630 |
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| 007 | cr ||||||||||| |
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| 008 | 180228s2010 onc o f000 0 eng |
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| 020 | |a978-0-660-25467-8 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-39/2010E-PDF |
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| 245 | 00|aAudit of account verification |h[electronic resource]. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2010. |
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| 300 | |a9 p. |
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| 500 | |a"Published: 2010-00-02." |
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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 des modalités de vérification des comptes. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada. |bTreasury Board. |
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| 775 | 08|tVérification des modalités de vérification des comptes |w(CaOODSP)9.852633 |
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| 856 | 40|qPDF|s722 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-39-2010-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2010/aav-vmvc-eng.asp |
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