Department of Finance and Treasury Board Secretariat - internal audit plan / Prepared by Internal Audit Branch. : BT53-24/1997E-PDF
"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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| Ministère/Organisme | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Titre | Department of Finance and Treasury Board Secretariat - internal audit plan / Prepared by Internal Audit Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2002-00-09." "4 February 1997"--p. 1. Title from cover. Issued also in HTML format. Issued also in French under title: Ministère des Finances et Secrétariat du Conseil du Trésor - plan de vérification interne. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, c2002. |
| Description | 4 p. |
| ISBN | 978-0-660-25315-2 |
| Numéro de catalogue |
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| Descripteurs | Federal government Internal audits Planning |
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