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Internal audit / Risk / Management / Corporate governance / Internal control / Entity-level controls / Auditing / Business / Committee of Sponsoring Organizations of the Treadway Commission


Treasury Board Secretariat Review of Policy Monitoring– October 2004
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Document Date: 2005-02-01 14:10:18

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File Size: 926,74 KB

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Company

Evaluation Division Ernst & Young LLP / TBS / 2004 TBS Internal Audit / Integrated Risk Management / Federal Contaminated Sites Accelerated Action Plan / Official Languages / Departmental / /

Country

New Zealand / Canada / /

Event

Product Issues / /

Facility

Privy Council / The Canadian Institute of Chartered Accountants / Canadian Institute of Chartered Accountants / /

IndustryTerm

assurance services / internal audit / departmental reporting tools / information capture infrastructure / results-based management / food / departmental internal audit groups / escalation protocol / skilled staff and tools / departmental audit / follow-up protocol / departmental and government-wide management / existing departmental reporting tools / /

Organization

Control Board / Implementation Council / Conference Board of Canada / TBS Centre of Excellence / Treasury Board Secretariat / Public Service of Canada Policy / Websites Intelligence / Privy Council / Departmental Advisory Committee on Official Languages Integration / Public Service / Treadway Commission / Government of Canada / Canadian Institute of Chartered Accountants / TBS Centre of Excellence for Audit / Risk An / Canada Secretariat / Ministry of Pacific Island Affairs / TBS Centre of Excellence for Evaluation / Committee of Sponsoring Organizations / Results For Canadians Committee / Contaminated Sites Working Committee / Expenditure Review Committee / /

Person

John Carver / Leadership / /

Position

advisor / general manager / President of Treasury Board / Clerk / TB Project Submissions Executive Level Reporting Employment Equity Official / Secretary / Practice Existing Legislation External Bodies Employment Equity Official / policy representative / Commissioner / EXECUTIVE / author / /

Product

Policy / Framework / Sites Working Committee / Sites Accelerated Action Plan / Sites Management Policy Privacy Impact Assessment / Continuous Learning / Policy Suite / Sites / Sites Management Policy Privacy Impact Assessments Policy Government Security Policy Integrated Risk Management Framework / Sites Management Policy / Sites Management Policy Integrated Risk Management / /

PublishedMedium

the Policy Review / The Policy Monitoring Review / the TB Management Policy Review / /

Technology

escalation protocol / follow-up protocol / /

SocialTag