Language selection

Government of Canada / Gouvernement du Canada

Search

Policy on internal audit.: BT66-31/2020E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.894477&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board, issuing body.
TitlePolicy on internal audit.
Publication typeMonograph
Language[English]
Other language editions[French]
Earlier editionPolicy on internal audit
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Politique sur l'audit interne.
  • "Published: 2020-08-10."
  • Includes bibliographical references.
Publishing information
  • Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2020.
  • ©2020
Description1 online resource (10 unnumbered pages)
ISBN9780660368689
Catalogue number
  • BT66-31/2020E-PDF
Subject terms
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.

Page details

Report a problem or mistake on this page
Date modified: