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ARCHIVED - Horizontal Internal Audit of High Risk Expenditure Controls in Large Departments and Agencies
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Footnotes
[1]. This audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing. However, the Office of the Comptroller General has not undergone an external assessment at least once in the past five years or been subject to ongoing monitoring or to periodic internal assessments of its horizontal internal audit activity that would confirm its compliance with the standards.
[2] Since this audit report was prepared, the Treasury Board Account Verification policy was rescinded effective October 1, 2009, and replaced by the Directive on Account Verification. The conclusions contained in the report are not affected by this change.
