Horizontal internal audit : delegation of financial authorities in large departments and agencies / Internal Audit Sector, Office of the Comptroller General. : BT66-35/2008E-PDF
"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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publications.gc.ca/pub?id=9.852518&sl=1
Ministère/Organisme | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
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Titre | Horizontal internal audit : delegation of financial authorities in large departments and agencies / Internal Audit Sector, Office of the Comptroller General. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | "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. |
Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, c2009. |
Description | 17 p. : graphs |
ISBN | 978-0-660-25414-2 |
Numéro de catalogue |
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Descripteurs | Federal government Internal audits Financial management |
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