Privy Council Office internal audit charter . : CP22-124/2015E-PDF
This Internal Audit (IA) Charter (the IA Charter) formally defines the purpose, authority, and responsibility of the Privy Council Office (PCO) Internal Audit function. It establishes the IA function’s position within PCO; describes accountability; provides for independence from line management; and defines the scope of internal audit activities. It is based on the 2012 Treasury Board Internal Audit Policy Suite including the Policy on Internal Audit (the Policy), the Directive on Internal Auditing in the Government of Canada, and the Internal Auditing Standards for the Government of Canada.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.831188&sl=1
| Ministère/Organisme | Canada. Privy Council Office. |
|---|---|
| Titre | Privy Council Office internal audit charter . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Title from cover. Issued also in French under title: Vérification interne du Bureau du Conseil privé charte. |
| Information sur la publication | [Ottawa] : Privy Council Office, [2015]. |
| Description | 5 p. |
| Numéro de catalogue |
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| Descripteurs | Audit Federal institutions Charters |