skip to content
Covid-19 virus
COVID-19 Resources

Reliable information about the coronavirus (COVID-19) is available from the World Health Organization (current situation, international travel). Numerous and frequently-updated resource results are available from this WorldCat.org search. OCLC’s WebJunction has pulled together information and resources to assist library staff as they consider how to handle coronavirus issues in their communities.

Image provided by: CDC/ Alissa Eckert, MS; Dan Higgins, MAM
Audit of control certification by the Chief Financial Officer : policy on internal control Preview this item
ClosePreview this item
Checking...

Audit of control certification by the Chief Financial Officer : policy on internal control

Author: Canada. Employment and Social Development Canada. Internal Audit Services Branch.
Publisher: [Gatineau, QC] : Employment and Social Development Canada, [Gatineau, Quebec] : Employment and Social Development Canada = Emploi et developpement social Canada, 2017. 2017. ©2017
Edition/Format:   eBook : Document : National government publication : English
Summary:
"The objective of this audit was to provide assurance on the adequacy of the PIC framework to maintain an effective departmental system of internal control, including ICFR to support the annual Statement of Management Responsibility sign-off."--Audit objective, p. 2.
Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Material Type: Document, Government publication, National government publication, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: Canada. Employment and Social Development Canada. Internal Audit Services Branch.
ISBN: 9780660093802 0660093804
OCLC Number: 1009606751
Notes: Issued also in French under title: Audit de la certification des contrôles par le dirigeant principal des finances : politique sur le contrôle interne.
"July 2017."
Cover title.
Description: 1 online resource (9 pages)
Other Titles: Audit de la certification des contrôles par le dirigeant principal des finances : politique sur le contrôle interne
Responsibility: Internal Audit Services Branch.

Abstract:

"The objective of this audit was to provide assurance on the adequacy of the PIC framework to maintain an effective departmental system of internal control, including ICFR to support the annual Statement of Management Responsibility sign-off."--Audit objective, p. 2.

Reviews

User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.
Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


\n\n

Primary Entity<\/h3>\n
<http:\/\/www.worldcat.org\/oclc\/1009606751<\/a>> # Audit of control certification by the Chief Financial Officer : policy on internal control<\/span>\n\u00A0\u00A0\u00A0\u00A0a \nschema:Book<\/a>, schema:CreativeWork<\/a>, schema:MediaObject<\/a> ;\u00A0\u00A0\u00A0\nlibrary:oclcnum<\/a> \"1009606751<\/span>\" ;\u00A0\u00A0\u00A0\nlibrary:placeOfPublication<\/a> <http:\/\/id.loc.gov\/vocabulary\/countries\/quc<\/a>> ;\u00A0\u00A0\u00A0\nschema:about<\/a> <http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Organization\/canada_emploi_et_developpement_social_canada<\/a>> ; # Canada. Emploi et d\u00E9veloppement social Canada<\/span>\n\u00A0\u00A0\u00A0\nschema:about<\/a> <http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Organization\/canada_employment_and_social_development_canada<\/a>> ; # Canada. Employment and Social Development Canada.<\/span>\n\u00A0\u00A0\u00A0\nschema:about<\/a> <http:\/\/dewey.info\/class\/352.4\/a15\/<\/a>> ;\u00A0\u00A0\u00A0\nschema:about<\/a> <http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Topic\/auditing<\/a>> ; # Auditing<\/span>\n\u00A0\u00A0\u00A0\nschema:alternateName<\/a> \"Audit de la certification des contr\u00F4les par le dirigeant principal des finances : politique sur le contr\u00F4le interne<\/span>\" ;\u00A0\u00A0\u00A0\nschema:bookFormat<\/a> schema:EBook<\/a> ;\u00A0\u00A0\u00A0\nschema:creator<\/a> <http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Organization\/canada_employment_and_social_development_canada_internal_audit_services_branch<\/a>> ; # Canada. Employment and Social Development Canada. Internal Audit Services Branch.<\/span>\n\u00A0\u00A0\u00A0\nschema:datePublished<\/a> \"2017<\/span>\" ;\u00A0\u00A0\u00A0\nschema:description<\/a> \"\"The objective of this audit was to provide assurance on the adequacy of the PIC framework to maintain an effective departmental system of internal control, including ICFR to support the annual Statement of Management Responsibility sign-off.\"--Audit objective, p. 2.<\/span>\"@en<\/a> ;\u00A0\u00A0\u00A0\nschema:exampleOfWork<\/a> <http:\/\/worldcat.org\/entity\/work\/id\/4572087953<\/a>> ;\u00A0\u00A0\u00A0\nschema:genre<\/a> \"National government publication<\/span>\"@en<\/a> ;\u00A0\u00A0\u00A0\nschema:genre<\/a> \"Government publication<\/span>\"@en<\/a> ;\u00A0\u00A0\u00A0\nschema:inLanguage<\/a> \"en<\/span>\" ;\u00A0\u00A0\u00A0\nschema:name<\/a> \"Audit of control certification by the Chief Financial Officer : policy on internal control<\/span>\"@en<\/a> ;\u00A0\u00A0\u00A0\nschema:productID<\/a> \"1009606751<\/span>\" ;\u00A0\u00A0\u00A0\nschema:url<\/a> <http:\/\/oaresource.library.carleton.ca\/wcl\/2017\/20171204\/Em20-76-2017-eng.pdf<\/a>> ;\u00A0\u00A0\u00A0\nschema:url<\/a> <http:\/\/epe.lac-bac.gc.ca\/100\/201\/301\/weekly_acquisitions_list-ef\/2017\/17-42\/publications.gc.ca\/collections\/collection_2017\/edsc-esdc\/Em20-76-2017-eng.pdf<\/a>> ;\u00A0\u00A0\u00A0\nschema:url<\/a> <http:\/\/publications.gc.ca\/collections\/collection_2017\/edsc-esdc\/Em20-76-2017-eng.pdf<\/a>> ;\u00A0\u00A0\u00A0\nschema:workExample<\/a> <http:\/\/worldcat.org\/isbn\/9780660093802<\/a>> ;\u00A0\u00A0\u00A0\nwdrs:describedby<\/a> <http:\/\/www.worldcat.org\/title\/-\/oclc\/1009606751<\/a>> ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n\n

Related Entities<\/h3>\n
<http:\/\/dewey.info\/class\/352.4\/a15\/<\/a>>\u00A0\u00A0\u00A0\u00A0a \nschema:Intangible<\/a> ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Organization\/canada_emploi_et_developpement_social_canada<\/a>> # Canada. Emploi et d\u00E9veloppement social Canada<\/span>\n\u00A0\u00A0\u00A0\u00A0a \nschema:Organization<\/a> ;\u00A0\u00A0\u00A0\nschema:name<\/a> \"Canada. Emploi et d\u00E9veloppement social Canada<\/span>\" ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Organization\/canada_employment_and_social_development_canada<\/a>> # Canada. Employment and Social Development Canada.<\/span>\n\u00A0\u00A0\u00A0\u00A0a \nschema:Organization<\/a> ;\u00A0\u00A0\u00A0\nschema:name<\/a> \"Canada. Employment and Social Development Canada.<\/span>\" ;\u00A0\u00A0\u00A0\nschema:name<\/a> \"Canada. Employment and Social Development Canada<\/span>\" ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Organization\/canada_employment_and_social_development_canada_internal_audit_services_branch<\/a>> # Canada. Employment and Social Development Canada. Internal Audit Services Branch.<\/span>\n\u00A0\u00A0\u00A0\u00A0a \nschema:Organization<\/a> ;\u00A0\u00A0\u00A0\nschema:name<\/a> \"Canada. Employment and Social Development Canada. Internal Audit Services Branch.<\/span>\" ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/experiment.worldcat.org\/entity\/work\/data\/4572087953#Topic\/auditing<\/a>> # Auditing<\/span>\n\u00A0\u00A0\u00A0\u00A0a \nschema:Intangible<\/a> ;\u00A0\u00A0\u00A0\nschema:name<\/a> \"Auditing<\/span>\"@en<\/a> ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/id.loc.gov\/vocabulary\/countries\/quc<\/a>>\u00A0\u00A0\u00A0\u00A0a \nschema:Place<\/a> ;\u00A0\u00A0\u00A0\ndcterms:identifier<\/a> \"quc<\/span>\" ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/publications.gc.ca\/collections\/collection_2017\/edsc-esdc\/Em20-76-2017-eng.pdf<\/a>>\u00A0\u00A0\u00A0\nrdfs:comment<\/a> \"Government of Canada Publications. Freely available.<\/span>\" ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/worldcat.org\/isbn\/9780660093802<\/a>>\u00A0\u00A0\u00A0\u00A0a \nschema:ProductModel<\/a> ;\u00A0\u00A0\u00A0\nschema:isbn<\/a> \"0660093804<\/span>\" ;\u00A0\u00A0\u00A0\nschema:isbn<\/a> \"9780660093802<\/span>\" ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n
<http:\/\/www.worldcat.org\/title\/-\/oclc\/1009606751<\/a>>\u00A0\u00A0\u00A0\u00A0a \ngenont:InformationResource<\/a>, genont:ContentTypeGenericResource<\/a> ;\u00A0\u00A0\u00A0\nschema:about<\/a> <http:\/\/www.worldcat.org\/oclc\/1009606751<\/a>> ; # Audit of control certification by the Chief Financial Officer : policy on internal control<\/span>\n\u00A0\u00A0\u00A0\nschema:dateModified<\/a> \"2020-01-20<\/span>\" ;\u00A0\u00A0\u00A0\nvoid:inDataset<\/a> <http:\/\/purl.oclc.org\/dataset\/WorldCat<\/a>> ;\u00A0\u00A0\u00A0\u00A0.\n\n\n<\/div>\n\n

Content-negotiable representations<\/p>\n