Horizontal internal audit of high risk expenditure controls in small departments and agencies .: BT66-42/2010E-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 small departments and agencies (SDAs) 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=9.852855&sl=0
| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Horizontal internal audit of high risk expenditure controls in small departments and agencies . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2010-00-24." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les petits ministères et organismes. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2010. |
| Description | 9 p. |
| ISBN | 978-0-660-25530-9 |
| Catalogue number |
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| Subject terms | Federal government Risk management Internal audits |