Internal audit charter / Office of Audit and Evaluation. : CP22-165/2019E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.891441&sl=1
| Ministère/Organisme | Canada. Privy Council Office, issuing body. |
|---|---|
| Titre | Internal audit charter / Office of Audit and Evaluation. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Charte de l’audit interne. |
| Information sur la publication | [Ottawa] : Privy Council Office = Bureau du Conseil privé, October 2019. |
| Description | 1 online resource (7 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Privy Council Office -- Auditing. Auditing, Internal -- Canada. |