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| 001 | 9.852221 |
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| 003 | CaOODSP |
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| 005 | 20221107154533 |
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| 007 | cr ||||||||||| |
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| 008 | 180222s2002 onc o f000 0 eng d |
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| 020 | |a978-0-660-25315-2 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT53-24/1997E-PDF |
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| 245 | 00|aDepartment of Finance and Treasury Board Secretariat - internal audit plan |h[electronic resource] / |cPrepared by Internal Audit Branch. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |cc2002. |
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| 300 | |a4 p. |
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| 500 | |a"Published: 2002-00-09." |
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| 500 | |a"4 February 1997"--p. 1. |
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| 500 | |aTitle from cover. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Ministère des Finances et Secrétariat du Conseil du Trésor - plan de vérification interne. |
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| 520 | |a"This report represents the results of the internal audit planning exercise conducted on behalf of the Department of Finance and Treasury Board Secretariat. The Internal Audit activities are directed by the Assistant Deputy Minister, Corporate Services Branch, who reports to the Deputy Minister of Finance and the Secretary of the Treasury Board. The scope of Internal Audit activities includes all internal administration activities and operating programs of the departments"--Introduction, p. 1. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aInternal audits |
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| 692 | 07|2gccst|aPlanning |
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| 710 | 1 |aCanada. |bTreasury Board. |bInternal Audit and Evaluation Bureau. |
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| 775 | 08|tMinistère des Finances et Secrétariat du Conseil du Trésor - plan de vérification interne |w(CaOODSP)9.852231 |
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| 856 | 40|qPDF|s696 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT53-24-1997-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/1997/iap-1997-eng.asp |
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