Audit of account verification . : BT66-39/2010E-PDF
"This audit is part of the Secretariat's 2008–11 Risk-Based Audit Plan that was approved by the Secretary at a Government of Canada Audit Committee meeting on April 14, 2008. Account verification is the final step before funds for a payment request are released for payment. It is the process for ensuring that requests for payments and settlements are verified in a risk-informed manner that maintains an appropriate level of financial control, including compliance with applicable policies and legislation"--Executive summary, p. 2.
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| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Audit of account verification . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2010-00-02." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification des modalités de vérification des comptes. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2010. |
| Description | 9 p. |
| ISBN | 978-0-660-25467-8 |
| Numéro de catalogue |
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| Descripteurs | Federal government Financial management Audit |
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