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16 results for "Auditing, Internal -- Canada." sorted by relevance descending
  1. Guide to ongoing monitoring of internal controls over financial management. BT22-224/6-2020E-PDF
    Catalogue number:
    BT22-224/6-2020E-PDF
    ISBN:
    9780660345666
    Department/Agency:
    Canada. Treasury Board, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  2. Internal audit charter / Office of Audit and Evaluation. CP22-165/2019E-PDF
    Catalogue number:
    CP22-165/2019E-PDF
    Department/Agency:
    Canada. Privy Council Office, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  3. Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada. H14-613/2013E-PDF
    Catalogue number:
    H14-613/2013E-PDF
    Department/Agency:
    Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  4. Directive on internal audit. BT66-25/2023E-PDF
    Catalogue number:
    BT66-25/2023E-PDF
    ISBN:
    9780660677538
    Department/Agency:
    Canada. Treasury Board, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  5. Internal audit - management of the compensation reserve (archived). BT66-87/2002E-PDF
    Catalogue number:
    BT66-87/2002E-PDF
    ISBN:
    9780660439914
    Department/Agency:
    Canada. Treasury Board, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  6. Internal audit - oversight, use, and continuous improvement of business intelligence : final report / Audit, Evaluation, and Risk Branch. Rv4-204/2024E-PDF
    Catalogue number:
    Rv4-204/2024E-PDF
    ISBN:
    9780660732565
    Department/Agency:
    Canada Revenue Agency. Audit, Evaluation and Risk Branch, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  7. Core control audit of the Copyright Board of Canada / Office of the Comptroller General. BT66-93/2015E-PDF
    Catalogue number:
    BT66-93/2015E-PDF
    Department/Agency:
    Canada. Office of the Comptroller General, author, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  8. Core control audit of the Registry of the Competition Tribunal / Office of the Comptroller General. BT66-94/2014E-PDF
    Catalogue number:
    BT66-94/2014E-PDF
    Department/Agency:
    Canada. Office of the Comptroller General, author, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  9. Internal audit - major project governance : final report / Audit, Evaluation, and Risk Branch. Rv4-168/2023E-PDF
    Catalogue number:
    Rv4-168/2023E-PDF
    ISBN:
    9780660468808
    Department/Agency:
    Canada Revenue Agency, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  10. Internal audit of federal government consulting contracts awarded to McKinsey & Company. V32-453/2023E-PDF
    Catalogue number:
    V32-453/2023E-PDF
    ISBN:
    9780660482071
    Department/Agency:
    Canada. Veterans Affairs Canada. Audit and Evaluation Division, author, issuing body.
    Publication type:
    Monograph
    Format:
    PDF

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