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| 01866cam 2200337za 4500 |
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| 001 | 9.852518 |
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| 003 | CaOODSP |
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| 005 | 20221107154614 |
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| 007 | cr ||||||||||| |
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| 008 | 180227s2009 oncd o f000 0 eng |
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| 020 | |a978-0-660-25414-2 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-35/2008E-PDF |
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| 245 | 00|aHorizontal internal audit |h[electronic resource] : |bdelegation of financial authorities in large departments and agencies / |cInternal Audit Sector, Office of the Comptroller General. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |cc2009. |
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| 300 | |a17 p. : |bgraphs |
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| 500 | |a"Published: 2009-00-15." |
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| 500 | |a"December 2008 Last amended November 2008"--p. 1. |
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| 500 | |aTitle from caption. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Vérification interne horizontale : délégation des pouvoirs financiers au sein des grands ministères et organismes. |
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| 520 | |a"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. |
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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|aFinancial management |
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| 710 | 1 |aCanada. |bTreasury Board. |bInternal Audit and Evaluation Bureau. |
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| 775 | 08|tVérification interne horizontale |w(CaOODSP)9.852520 |
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| 856 | 40|qPDF|s807 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-35-2008-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2008/delegation-eng.asp |
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