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| 01975cam 2200373zi 4500 |
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| 001 | 9.885887 |
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| 003 | CaOODSP |
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| 005 | 20221107171256 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 200417t20202020onca ob f000 0 eng d |
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| 020 | |a9780660345666 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT22-224/6-2020E-PDF |
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| 245 | 00|aGuide to ongoing monitoring of internal controls over financial management. |
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| 264 | 1|aOttawa, Ontario : |bTreasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, |c2020. |
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| 264 | 4|c©2020 |
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| 300 | |a1 online resource (33 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Guide de surveillance continue du contrôle interne en matière de gestion financière. |
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| 500 | |a"Published: 2020-05-04." |
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| 500 | |aIssued also in HTML format. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The purpose of this guide is to support departments and agencies with the ongoing monitoring of internal controls and the maintenance of an effective system of internal controls over financial management (ICFM). ... This guide elaborates on the Policy on Financial Management. It does not contain any new mandatory requirements. Examples and tips are included for reference and may not apply to all departments or situations"--Page 1. |
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| 650 | 0|aFinance, Public|zCanada|xManagement. |
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| 650 | 0|aAuditing, Internal|zCanada. |
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| 710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
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| 775 | 08|tGuide de surveillance continue du contrôle interne en matière de gestion financière.|w(CaOODSP)9.885886 |
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| 856 | 40|qPDF|s312 KB|uhttps://publications.gc.ca/collections/collection_2020/sct-tbs/BT22-224-6-2020-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=32649 |
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