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Audit of account verification .: BT66-39/2010E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852632&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board.
TitleAudit of account verification .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "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.
Publishing information
  • Ottawa : Treasury Board of Canada, Secretariat, 2010.
Description9 p.
ISBN978-0-660-25467-8
Catalogue number
  • BT66-39/2010E-PDF
Subject terms
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