Treasury Board Secretariat government wide review of year-end spending / Prepared by Internal Audit Branch. : BT66-34/1995E-PDF

"The Secretary of the Treasury Board requested Deputy Heads of departments to take measures at the 1994-95 year-end to prevent the occurrence of what was perceived to be traditionally high levels of year-end spending. As well, the Secretary requested that an action plan to implement the 5% carryforward provision of operating budgets be put in place and that an internal audit of actual 1994-95 year-end discretionary spending be undertaken. This report summarizes the results of the internal audit conducted in response to this request"--Audit results, p. 1.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852214&sl=1

• Format MARC XML
• Format MARC HTML

Demander des formats alternatifs