000
| 02260cam 2200385zi 4500 |
---|
001 | 9.910207 |
---|
003 | CaOODSP |
---|
005 | 20221107182104 |
---|
006 | m o d f |
---|
007 | cr cn||||||||| |
---|
008 | 220412t20212021oncad ob f000 0 eng d |
---|
020 | |a9780660430553 |
---|
040 | |aCaOODSP|beng|erda|cCaOODSP |
---|
043 | |an-cn--- |
---|
086 | 1 |aBT22-266/2021E-PDF |
---|
245 | 00|aEvaluation of the Chief Financial Officer attestation for Cabinet submissions. |
---|
264 | 1|aOttawa, Ontario : |bTreasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, |c2021. |
---|
264 | 4|c©2021 |
---|
300 | |a1 online resource (31 unnumbered pages) : |billustrations, graphs |
---|
336 | |atext|btxt|2rdacontent |
---|
337 | |acomputer|bc|2rdamedia |
---|
338 | |aonline resource|bcr|2rdacarrier |
---|
500 | |aCover title. |
---|
500 | |a"Published: 2021-11-25." |
---|
500 | |aIssued also in HTML format. |
---|
500 | |aIssued also in French under title: Évaluation de l'attestation du dirigeant principal des finances pour les présentations au Cabinet. |
---|
504 | |aIncludes bibliographical references. |
---|
520 | |a"This document presents the evaluation of the Chief Financial Officer (CFO) attestation for Cabinet submissions, which was led by the Treasury Board Secretariat's (TBS's) Internal Audit and Evaluation Bureau with the assistance of Goss Gilroy Inc. The evaluation was conducted in accordance with the Treasury Board (TB) Policy on Results. It took place between November 2019 and August 2020 and assessed the relevance and effectiveness of the CFO attestation and the 2016 Guideline on CFO Attestation for Cabinet Submissions"--Introduction, page [4]. |
---|
610 | 10|aCanada. |bTreasury Board|xEvaluation. |
---|
650 | 0|aAttest function (Auditing)|zCanada. |
---|
710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
---|
775 | 08|tÉvaluation de l'attestation du dirigeant principal des finances pour les présentations au Cabinet.|w(CaOODSP)9.910206 |
---|
856 | 40|qPDF|s342 KB|uhttps://publications.gc.ca/collections/collection_2022/sct-tbs/BT22-266-2021-eng.pdf |
---|
856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/treasury-board-secretariat/corporate/reports/evaluation-cfo-attestation-cabinet-submissions.html |
---|