TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
Policy on Internal Audit [1 record]
Record 1 - internal organization data 2017-07-04
Record 1, English
Record 1, Subject field(s)
- Titles of Documents and Works
- Government Accounting
- Auditing (Accounting)
Record 1, Main entry term, English
- Policy on Internal Audit
1, record 1, English, Policy%20on%20Internal%20Audit
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
The Policy on Internal Audit sets out the responsibilities for deputy heads of large and small departments related to internal audit, which contributes to sound risk management, control and governance processes; as well as the role and responsibilities of the Comptroller General of Canada as the head of the function government-wide. 2, record 1, English, - Policy%20on%20Internal%20Audit
Record 1, French
Record 1, Domaine(s)
- Titres de documents et d'œuvres
- Comptabilité publique
- Vérification (Comptabilité)
Record 1, Main entry term, French
- Politique sur l'audit interne
1, record 1, French, Politique%20sur%20l%27audit%20interne
correct, feminine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- Politique sur la vérification interne 2, record 1, French, Politique%20sur%20la%20v%C3%A9rification%20interne
former designation, correct, feminine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
Politique sur l'audit interne : titre en vigueur depuis le 1er avril 2017. 3, record 1, French, - Politique%20sur%20l%27audit%20interne
Record number: 1, Textual support number: 2 OBS
Dans la Politique sur l'[audit] interne, on établit les responsabilités des administrateurs généraux des petits et grands ministères qui s'appliquent à l'audit interne, ce qui contribue à la saine gestion des risques ainsi qu'aux processus de contrôle et de gouvernance; on y établit aussi le rôle et les responsabilités du contrôleur général du Canada comme chef de la fonction dans l'ensemble du gouvernement. 1, record 1, French, - Politique%20sur%20l%27audit%20interne
Record 1, Spanish
Record 1, Textual support, Spanish
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