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| 01625cam 2200277za 4500 |
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| 001 | 9.859026 |
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| 003 | CaOODSP |
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| 005 | 20221107160142 |
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| 007 | cr ||||||||||| |
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| 008 | 180713s2017 onc #o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCP22-165/2017E-PDF |
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| 245 | 00|aPrivy Council Office internal audit charter |h[electronic resource]. |
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| 260 | |a[Ottawa] : |bPrivy Council Office, |c2017. |
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| 300 | |a5 p. |
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| 500 | |a"July 2017." |
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| 500 | |aTitle from cover. |
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| 500 | |aIssued also in French under title: Bureau du Conseil privé charte de l'audit interne. |
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| 520 | |a"This Internal Audit Charter formally defines the purpose, authority, and responsibility of the Privy Council Office (PCO) internal audit function. It establishes the internal audit function’s position within PCO; describes accountability; provides for independence from line management; and defines the scope of internal audit activities. It is based on the 2017 Treasury Board (TB) Internal Audit Policy suite that includes the TB Policy on Internal Audit (the Policy), the Directive on Internal Auditing in the Government of Canada (the Directive), and the Institute of Internal Auditors International Professional Practices Framework"--Introduction, p. 1. |
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| 692 | 07|2gccst|aInternal audits |
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| 692 | 07|2gccst|aCharters |
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| 692 | 07|2gccst|aGovernance |
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| 710 | 1 |aCanada. |bPrivy Council Office. |
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| 775 | 08|tBureau du Conseil privé charte de l'audit interne |w(CaOODSP)9.859580 |
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| 856 | 40|qPDF|s307 KB|uhttps://publications.gc.ca/collections/collection_2018/bcp-pco/CP22-165-2017-eng.pdf |
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