Management response and action plan for the evaluation of the policy on internal audit . : BT66-58/2012-1E-PDF
Lists recommendations and actions from the management response to the evaluation of the policy on internal audit.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.853197&sl=1
Ministère/Organisme | Canada. Treasury Board. |
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Titre | Management response and action plan for the evaluation of the 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: Réponse et plan d'action de la direction concernant l'évaluation de la Politique sur la vérification interne. |
Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2012. |
Description | 8 p. |
ISBN | 978-0-660-25639-9 |
Numéro de catalogue |
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Descripteurs | Federal government Internal audits Management |