Guide to ongoing monitoring of internal controls over financial management.: BT22-224/6-2020E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.885887&sl=0
| Department/Agency |
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|---|---|
| Title | Guide to ongoing monitoring of internal controls over financial management. |
| 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 | 1 online resource (33 pages) |
| ISBN | 9780660345666 |
| Catalogue number |
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| Subject terms |
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