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| 01749cam 2200289zi 4500 |
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| 001 | 9.891441 |
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| 003 | CaOODSP |
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| 005 | 20230712145525 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 200915e201910##onc o f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aCP22-165/2019E-PDF |
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| 245 | 00|aInternal audit charter / |cOffice of Audit and Evaluation. |
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| 264 | 1|a[Ottawa] : |bPrivy Council Office = Bureau du Conseil privé, |cOctober 2019. |
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| 300 | |a1 online resource (7 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Charte de l’audit interne. |
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| 520 | |a"This Internal Audit Charter formally defines the purpose, authority, and responsibility of the Privy Council Office (PCO) internal audit function. It establishes the internal audit function’s position within PCO; describes accountability; provides for independence from line management; and defines the scope of internal audit activities. It is based on the 2017 Treasury Board (TB) Internal Audit Policy suite that includes the TB Policy on Internal Audit (the Policy), the Directive on Internal Auditing in the Government of Canada (the Directive), and the Institute of Internal Auditors International Professional Practices Framework"--Introduction, page 2. |
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| 610 | 10|aCanada. |bPrivy Council Office|xAuditing. |
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| 650 | 0|aAuditing, Internal|zCanada. |
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| 710 | 1 |aCanada. |bPrivy Council Office, |eissuing body. |
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| 775 | 08|tCharte de l’audit interne / |w(CaOODSP)9.891455 |
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| 856 | 40|qPDF|s57 KB|uhttps://publications.gc.ca/collections/collection_2020/bcp-pco/CP22-165-2019-eng.pdf |
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