Horizontal internal audit of high risk expenditure controls in large departments and agencies . : BT66-37/2009E-PDF
"The objective of the audit was to assess the adequacy and effectiveness of processes in place to identify higher‑risk transactions, which consequently enable more efficient account verification practices. We examined the risk management over expenditure controls and the practices in place in a sample of large departments and agencies (LDAs) in order to determine whether expenditure management was being carried out in a cost‑effective and efficient manner while maintaining the required level of control"--Executive summary, p. 1.
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| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Horizontal internal audit of high risk expenditure controls in large departments and agencies . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2009-00-15." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les grands ministères et organismes. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2009. |
| Description | 10 p. |
| ISBN | 978-0-660-25423-4 |
| Numéro de catalogue |
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| Descripteurs | Federal government Risk management Internal audits |
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