DOC: INTERNAL AUDIT MANUAL


The Treasury Board of Canada’s (TB) April 1, 2006 Policy on Internal Audit (the TB Policy) is designe d to ensure that internal audit and audit committees provide deputy heads and the Comptroller General with added a ssurance, independent from line management, on risk management, control, and governance processes.... Document/File: .pdf, filesize: n/a. Filetype: pdf. Filename: internal-audit-manual. Title: Internal Audit Manual. 2014.

 

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  •   Date Archived: 2017-05-18
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