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| 01958cam 2200325za 4500 |
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| 001 | 9.852855 |
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| 003 | CaOODSP |
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| 005 | 20221107154702 |
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| 007 | cr ||||||||||| |
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| 008 | 180305s2010 onc o f000 0 eng |
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| 020 | |a978-0-660-25530-9 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-42/2010E-PDF |
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| 245 | 00|aHorizontal internal audit of high risk expenditure controls in small departments and agencies |h[electronic resource]. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2010. |
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| 300 | |a9 p. |
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| 500 | |a"Published: 2010-00-24." |
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| 500 | |aTitle from cover. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Vérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les petits ministères et organismes. |
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| 520 | |a"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 small departments and agencies (SDAs) 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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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aRisk management |
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| 692 | 07|2gccst|aInternal audits |
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| 710 | 1 |aCanada. |bTreasury Board. |
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| 775 | 08|tVérification interne horizontale des mécanismes de contrôle des dépenses à risque élevé dans les petits ministères et organismes |w(CaOODSP)9.852856 |
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| 856 | 40|qPDF|s741 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-42-2010-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2010/hrecsda-mcdrepmo-eng.asp |
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