Core control audit criteria .: BT66-47/2011E-PDF
Lists of various directives and policies with criteria, sub-criteria and source details.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852937&sl=0
| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Core control audit criteria . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2012-00-29." Title from cover. Issued also in HTML format. Issued also in French under title: Critère de vérification des contrôles de base. Includes bibliographical references. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2012. |
| Description | 13 p. |
| ISBN | 978-0-660-25563-7 |
| Catalogue number |
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| Subject terms | Federal government Government policy Audit |
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