Core control audit of the Canadian Human Rights Tribunal / Office of the Comptroller General.: BT66-90/2012E-PDF
"The objective of this audit was to ensure that core controls over financial management within the Canadian Human Rights Tribunal (CHRT) result in compliance with key requirements contained in the corresponding legislation, policies, and directives"--Objective and scope, page 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.928137&sl=0
| Department/Agency | Canada. Treasury Board, issuing body. |
|---|---|
| Title | Core control audit of the Canadian Human Rights Tribunal / Office of the Comptroller General. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. "Better government: with partners, for Canadians"--Cover. Issued also in French under title: Vérification des contrôles de base au sein du Tribunal canadien des droits de la personne. Includes bibliographical references. |
| Publishing information | [Ottawa] : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, April 2012. |
| Description | 1 online resource (3 pages) |
| Catalogue number |
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| Departmental catalogue number | 1039861 |
| Subject terms | Canadian Human Rights Tribunal -- Auditing. |
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