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The change agent : transforming an underperforming internal audit department
Book
Book
| Call number: | HF 5668.25 .M8693 2024 | ||||||||
| Publisher: | Boca Raton, FL : CRC Press, 2024. | ||||||||
| ISBN: | 9781032345789 (hardcover) | ||||||||
| Edition: | First edition. | ||||||||
| Phys. Desc.: | xix, 291 pages ; 25 cm. | ||||||||
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1 of 1 copy available at University College of the North Libraries.
The art of integrating strategic planning, process metrics, risk mitigation, and auditing
Book
Book
| Call number: | HD 30.28 .S5695 2015 | ||||||||||||
| Publisher: | Milwaukee, WI : ASQ Quality Press, 2015. | ||||||||||||
| ISBN: | 9780873899253 | ||||||||||||
| Phys. Desc.: | xxiii, 185 pages : illustrations ; 26 cm | ||||||||||||
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2 of 2 copies available at University College of the North Libraries.
Audit of timekeeping practices : Audit report presented to the Departmental Audit Committee December 2015
E-book
E-book
| Publisher: | Ottawa: Justice Canada, 2016. |
| Phys. Desc.: | 1 online resource (1 electronic text (i, 18 pages).). |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/jus/J2-421-2016-eng.pdf |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Results of the annual audit of the Old Age Security Program expenditures for the 2005-06 fiscal year
E-book
E-book
| Publisher: | Ottawa, ON, CAN: Service Canada, 2007. |
| ISBN: | 9780662456889 |
| Phys. Desc.: | 1 online resource (1 electronic text (3 pages).). |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/servcan/SG2-4-2006-eng.pdf |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Follow-up on Audit of Professional Services Contracting.
E-book
E-book
| Publisher: | Ottawa: National Defence, 2015. |
| Phys. Desc.: | 1 online resource (1 electronic text ([13] pages) in various pagings.). |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-59-2014-eng.pdf |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Audit of the financial management framework
E-book
E-book
| Publisher: | Ottawa: National Defence, 2015. |
| Phys. Desc.: | 1 online resource (1 electronic text (iii, 14, [4] pages) :). |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-260-2015-eng.pdf |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Audit of the implementation of delegation of authority within SAP
E-book
E-book
| Publisher: | Ottawa: Employment and Social Development Canada, 2015. |
| Phys. Desc.: | 1 online resource (1 electronic text (11 pages) :). |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/edsc-esdc/Em20-31-2015-eng.pdf |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Security audits : Management action plan follow-up
E-book
E-book
| Publisher: | Ottawa: National Defence, 2015. |
| Phys. Desc.: | 1 online resource (1 electronic text (ii, 8, [6] pages).). |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-256-2015-eng.pdf |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Audit of the Canada Arts Presentation Fund.
E-book
E-book
| Publisher: | Ottawa: Canadian Heritage, 2016. |
| ISBN: | 9780660058313 |
| Phys. Desc.: | 1 online resource (iii, 11 pages). |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
Audit of Celebration and Commemoration Program : Office of the Chief Audit Executive
E-book
E-book
| Publisher: | Gatineau, QC: Canadian Heritage, 2016. |
| ISBN: | 9780660058337 |
| Phys. Desc.: | 1 online resource (1 online resource (20 pages).). |
| Electronic resource: | http://publications.gc.ca/collections/collection_2016/pch/CH6-41-2016-eng.pdf |
| Electronic resource: | desLibris e-book: |
| Electronic resource: | desLibris e-book: - For Subscription see www.canadianelectroniclibrary.ca |
| Electronic resource: | Document originally acquired from |
