Evaluation of the Chief Financial Officer attestation for Cabinet submissions.: BT22-266/2021E-PDF
"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].
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.910207&sl=0
| Department/Agency | Canada. Treasury Board, issuing body. |
|---|---|
| Title | Evaluation of the Chief Financial Officer attestation for Cabinet submissions. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. "Published: 2021-11-25." Issued also in HTML format. Issued also in French under title: Évaluation de l'attestation du dirigeant principal des finances pour les présentations au Cabinet. Includes bibliographical references. |
| Publishing information | Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2021. ©2021 |
| Description | 1 online resource (31 unnumbered pages) : illustrations, graphs |
| ISBN | 9780660430553 |
| Catalogue number |
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| Subject terms | Canada. Treasury Board -- Evaluation. Attest function (Auditing) -- Canada. |
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