Assessment of the design effectiveness of entity level controls / Office of the Chief Audit Executive. : CH4-182/2017E-PDF
“The objective of this engagement was to conduct an assessment of Entity Level Controls at the Department of Canadian Heritage (PCH or “the Department”) in support of the Treasury Board Policy on Internal Control and provide an assessment of their design effectiveness. The scope of the assessment covered all departmental Entity Level Controls during the period of April 1st, 2015 to October 31, 2016 and was based on the Committee of Sponsoring Organizations of the Treadway Commission framework, known as the COSO framework”--Objective and scope, p. 1-2.
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| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive. |
|---|---|
| Titre | Assessment of the design effectiveness of entity level controls / Office of the Chief Audit Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Examen de l’efficacité de la conception des contrôles au niveau de l’entité. Cover title. "February 2017.” |
| Information sur la publication | [Gatineau, QC] : Canadian Heritage, 2017. |
| Description | iii, 12 p. |
| ISBN | 978-0-660-08346-9 |
| Numéro de catalogue |
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| Descripteurs | Federal departments Management Assessment |