00000nam 2200000zi 4500 9.894477 CaOODSP 20230516065853 m o d f cr mn||||||||| 201208t20202020onc ob f000 0 eng d 9780660368689 9780660099224 (incorrect) CaOODSP eng rda CaOODSP n-cn--- BT66-31/2020E-PDF Policy on internal audit. Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2020. ©2020 1 online resource (10 unnumbered pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Politique sur l'audit interne. "Published: 2020-08-10." Includes bibliographical references. "This Policy on Internal Audit sets out the responsibilities for deputy heads of large and small departments related to internal audit, which contributes to sound risk management, control and governance processes; as well as the role and responsibilities of the Comptroller General of Canada as the head of the function government-wide"--Provided by publisher. Administrative agencies Auditing Government policy Canada. Auditing, Internal Government policy Canada. Canada. Treasury Board, issuing body. Politique sur l'audit interne. (CaOODSP)9.894478 Policy on internal audit (CaOODSP)9.844335 PDF 156 KB https://publications.gc.ca/collections/collection_2023/sct-tbs/BT66-31-2020-eng.pdf HTML N/A https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=16484