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| 01437cam 2200313za 4500 |
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| 001 | 9.843820 |
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| 003 | CaOODSP |
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| 005 | 20221107152618 |
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| 007 | cr ||||||||||| |
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| 008 | 180125s2013 onc o f000 0 eng |
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| 020 | |a978-0-660-09747-3 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT22-164/2013E-PDF |
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| 110 | 1 |aCanada. |bTreasury Board. |
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| 245 | 10|aGuideline for the policy on internal control |h[electronic resource]. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |cc2013. |
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| 300 | |a[10] p. (un-numbered pages) |
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| 500 | |aIssued also in French under title: Lignes directrices sur la politique sur le contrôle interne. |
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| 500 | |a"Published: Aug 13, 2013." |
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| 500 | |aAlso available in HTML format. |
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| 504 | |aIncludes bibliographic hyperlink references. |
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| 520 | 0 |a"Guidance on the form and content of annex to the Statement of Management Responsibility Including Internal Control Over Financial Reporting and Treasury Board Secretariat’s related expectations"--Provided by publisher. |
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| 692 | 07|2gccst|aGovernment policy |
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| 692 | 07|2gccst|aFinancial audit |
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| 775 | 08|tLignes directrices sur la politique sur le contrôle interne |w(CaOODSP)9.843821 |
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| 856 | 40|qPDF|s173 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT22-164-2013-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=27260 |
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