Horizontal internal audit of governance in small departments and agencies / Office of the Comptroller General. : BT66-60/2012E-PDF
"The objective of this audit was to determine whether the governance framework applicable to small departments and agencies (SDAs) is able to maintain sensitivity to SDA mandates and independence, support the accountability of their deputy heads, and provide for the implementation of government objectives in accordance with public sector values"--Executive summary, p. 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.853228&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Horizontal internal audit of governance in small departments and agencies / Office of the Comptroller General. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2012-00-11." Title from caption. Issued also in HTML format. Issued also in French under title: Vérification horizontale interne de la gouvernance dans les petits ministères et organismes. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2012. |
| Description | 18 p. |
| ISBN | 978-0-660-25650-4 |
| Numéro de catalogue |
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| Descripteurs | Federal government Governance Internal audits |