Audit of the Financial Management and Accountability Framework with Regard to: "Financial Coding", "Monitoring of the Operating Budget", and "Implementation of Action Plan for Delegation of Signing Authority (DOA) Policy - Budget monitoring - Document - PDFSEARCH.IO

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	Audit of the Financial Management and Accountability Framework with Regard to: "Financial Coding", "Monitoring of the Operating Budget", and "Implementation of Action Plan for Delegation of Signing Authority (DOA) Policy Add to Reading List Document Date: 2013-04-05 15:18:51 Open Document File Size: 193,83 KB Share Result on Facebook Company Federal Delivery Partners / / Country Canada / / IndustryTerm financial audits / finance / financial systems / manual reporting tools / financial templates/tools / sufficient clarity / non-finance employees / daily management / / Organization office of the Controller General / Executive Committee / SIGNING AUTHORITY / Fund Centre / Budget Authority / Treasury Board / / Person Yolande Andrews / Code / / Position Head of Internal Audit / General / Minister / Head / Executive / Contents Executive / / SocialTag Risk Internal audit Financial audit Information technology audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business

Audit of the Financial Management and Accountability Framework with Regard to: "Financial Coding", "Monitoring of the Operating Budget", and "Implementation of Action Plan for Delegation of Signing Authority (DOA) PolicyAdd to Reading List