00000nam 2200000za 4500 9.844335 CaOODSP 20230515160053 cr ||||||||||| 171220s2017 onc ob f000 0 eng d 978-0-660-09922-4 CaOODSP eng n-cn--- BT66-31/2017E-PDF Canada. Treasury Board. Policy on internal audit [electronic resource]. Ottawa : Treasury Board of Canada, Secretariat, 2017. [6] p. (un-numbered pages) Issued also in French under title: Politique sur l’audit interne. Cover title. "Published: Apr 01, 2017." Issued also in HTML format. Includes bibliographical references. "The Policy on Internal Audit sets out the responsibilities for deputy heads of large and small departments related to internal audit, which contributes to sound risk management, control and governance processes; as well as the role and responsibilities of the Comptroller General of Canada as the head of the function government-wide"--Provided by publisher. gccst Federal departments gccst Internal audits gccst Policy Politique sur l’audit interne (CaOODSP)9.844336 Policy on internal audit. (CaOODSP)9.894477 PDF 130 KB https://publications.gc.ca/collections//collection_2017/sct-tbs/BT66-31-2017-eng.pdf HTML N/A https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=16484