| 000 | 00000nam 2200000zi 4500 |
| 001 | 9.894477 |
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| 003 | CaOODSP |
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| 005 | 20230516065853 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 201208t20202020onc ob f000 0 eng d |
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| 020 | |a9780660368689 |
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| 020 | |z9780660099224 |q(incorrect) |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-31/2020E-PDF |
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| 245 | 00|aPolicy on internal audit. |
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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 (10 unnumbered 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: Politique sur l'audit interne. |
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| 500 | |a"Published: 2020-08-10." |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"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. |
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| 650 | 0|aAdministrative agencies|xAuditing|xGovernment policy|zCanada. |
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| 650 | 0|aAuditing, Internal|xGovernment policy|zCanada. |
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| 710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
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| 775 | 08|tPolitique sur l'audit interne.|w(CaOODSP)9.894478 |
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| 795 | |tPolicy on internal audit |w(CaOODSP)9.844335 |
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| 856 | 40|qPDF|s156 KB|uhttps://publications.gc.ca/collections/collection_2023/sct-tbs/BT66-31-2020-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=16484 |
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