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| 01669nam 2200313zi 4500 |
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| 001 | 9.928137 |
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| 003 | CaOODSP |
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| 005 | 20240202102310 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 231004e201204##onc ob 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 |aBT66-90/2012E-PDF |
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| 245 | 00|aCore control audit of the Canadian Human Rights Tribunal / |cOffice of the Comptroller General. |
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| 264 | 1|a[Ottawa] : |bTreasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, |cApril 2012. |
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| 300 | |a1 online resource (3 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 | |aCover title. |
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| 500 | |a"Better government: with partners, for Canadians"--Cover. |
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| 500 | |aIssued also in French under title: Vérification des contrôles de base au sein du Tribunal canadien des droits de la personne. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The objective of this audit was to ensure that core controls over financial management within the Canadian Human Rights Tribunal (CHRT) result in compliance with key requirements contained in the corresponding legislation, policies, and directives"--Objective and scope, page 1. |
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| 610 | 20|aCanadian Human Rights Tribunal|xAuditing. |
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| 710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
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| 775 | 08|tVérification des contrôles de base au sein du Tribunal canadien des droits de la personne / |w(CaOODSP)9.933336 |
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| 856 | 40|qPDF|s154 KB|uhttps://publications.gc.ca/collections/collection_2024/sct-tbs/BT66-90-2012-eng.pdf |
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