00000nam 2200000za 4500 9.852350 CaOODSP 20221107154550 cr ||||||||||| 180226s2004 onc o f000 0 eng 978-0-660-25366-4 CaOODSP eng n-cn--- BT53-27/2003E-PDF Treasury Board submission process audit [electronic resource]. Ottawa : Treasury Board of Canada, Secretariat, c2004. 17 p. "Published: 2004-00-25." "September 2003." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification de la gestion des projets. "The objectives of the audit were to evaluate the effectiveness and efficiency of the Treasury Board Submission process and identify areas of risk within the process for which controls should be in place. The audit included the following: Assessing whether the Treasury Board Secretariat's (the Secretariat) processes are effective in assisting departments and other government agencies with the preparation of submissions. Reviewing the existence and effectiveness of policies and controls in place to ensure appropriate, timely analysis and recommendations are made to Treasury Board. Assessing whether resources appear to be adequate and effective in undertaking the Treasury Board Submission process"--Executive summary, p. 2. gccst Federal government gccst Audit gccst Submissions Canada. Treasury Board. Vérification de la gestion des projets (CaOODSP)9.852352 PDF 751 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT53-27-2003-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2003/spa-vpp-eng.asp