Five-year evaluation on the 2006 policy on internal audit . : BT66-58/2012E-PDF
"This evaluation was undertaken as per the requirements of section 5.8.6 of the Policy on Internal Audit and as part of the Secretariat’s Five-Year Evaluation Plan. The objective of the evaluation was to assess the relevance and performance of the Policy on Internal Audit. The evaluation covers the period from April 1, 2006, to March 31, 2010. The scope of the evaluation includes the 2006 Policy on Internal Audit and adjustments made to this Policy as of July 1, 2009"--Executive summary, p. 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.853183&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Five-year evaluation on the 2006 policy on internal audit . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2012-00-04." Title from cover. Issued also in HTML format. Issued also in French under title: Évaluation quinquennale de la Politique sur la vérification interne de 2006. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2012. |
| Description | 107 p. : graphs |
| ISBN | 978-0-660-25637-5 |
| Numéro de catalogue |
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| Descripteurs | Federal government Internal audits Assessment |