00000nam 2200000za 4500 9.852518 CaOODSP 20221107154614 cr ||||||||||| 180227s2009 oncd o f000 0 eng 978-0-660-25414-2 CaOODSP eng n-cn--- BT66-35/2008E-PDF Horizontal internal audit [electronic resource] : delegation of financial authorities in large departments and agencies / Internal Audit Sector, Office of the Comptroller General. Ottawa : Treasury Board of Canada, Secretariat, c2009. 17 p. : graphs "Published: 2009-00-15." "December 2008 Last amended November 2008"--p. 1. Title from caption. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale : délégation des pouvoirs financiers au sein des grands ministères et organismes. "The Treasury Board Policy on Internal Audit, which came into effect April 2006, requires the Comptroller General to lead horizontal internal audits of risks that transcend individual large departments and agencies (LDAs). This report presents the results of the first such horizontal audit, an internal audit of the Delegation of Financial Authorities"--Executive summary, p. 2. gccst Federal government gccst Internal audits gccst Financial management Canada. Treasury Board. Internal Audit and Evaluation Bureau. Vérification interne horizontale (CaOODSP)9.852520 PDF 807 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-35-2008-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2008/delegation-eng.asp