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ARCHIVED - Horizontal Internal Audit: Delegation of Financial Authorities in Large Departments and Agencies


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Table of Contents

EXECUTIVE SUMMARY

Introduction
Overall Assessment
Statement of Assurance
Main Findings
Main Recommendations

DETAILED OBSERVATIONS AND DISCUSSION

Background
Audit Project Charter
Audit Scope
Audit Approach
Audit Findings and Recommendations
Best Practices

ANNEXES

Annex A:  Participating Departments and Agencies
Annex B:  Treasury Board Policy on Delegation of Authorities
Annex C:  Audit Criteria
Annex D:  Project Advisory Committee Membership and Mandate