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Archived [2009-07-01] - Policy on Internal Audit
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Table of Contents
1. Effective Date
2. Application
3. Context
4. Policy Statement
5. Policy Requirements
5.4 Small departments and agencies
5.5 Deputy heads of all departments are responsible for:
5.6 Responsibilities of the Comptroller General
5.7 Monitoring and Reporting
6. Consequences
7. References
7.1 Other Relevant Legislation
7.2 Related Publications
8. Enquiries
Appendix - Responsibilities of The Comptroller General for Internal Audit
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