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 |
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|---|---|
| Title | Horizontal internal audit of high risk expenditure controls in small departments and agencies . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 9 p. |
| ISBN | 978-0-660-25530-9 |
| Catalogue number |
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| Subject terms |
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