Common menu bar links
Breadcrumb Trail
ARCHIVED - Horizontal Internal Audit of High Risk Expenditure Controls in Large Departments and Agencies
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Appendix 4: Links to Applicable Legislation, Policies and Guidance
Website Reference (Links current as of September 3, 2009)
- Account Verification
- Financial Administration Act
- Policy on Active Monitoring
- Policy on Delegation of Authorities
- Policy on Internal Audit
- Policy on Internal Control
- Policy on Learning, Training, and Development
* Since this audit report was prepared, the Treasury Board Account Verification policy and the Policy on Delegation of Authorities were rescinded effective October 1, 2009, and replaced respectively by the Directive on Account Verification and the Directive on Delegation of Financial Authorities for Disbursements. The conclusions contained in the report are not affected by these changes.