Guide on managing fraud risks at the Office of the Auditor General of Canada . : FA3-138/2018E-PDF
"The Office of the Auditor General (OAG) developed a comprehensive Fraud Risk Management Framework inspired by Managing the Business Risk of Fraud: A Practical Guide, issued by the Institute of Internal Auditors, the American Institute of Certified Public Accountants, and the Association of Certified Fraud Examiners. This Framework guides the OAG in implementing best practices to identify, address, and manage its fraud risks. This guide clarifies how the different components and key players contribute, directly or indirectly, to the fraud risk management of the OAG"--Introd., p. 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.854919&sl=1
| Ministère/Organisme | Canada. Office of the Auditor General. |
|---|---|
| Titre | Guide on managing fraud risks at the Office of the Auditor General of Canada . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Guide de gestion des risques de fraude au Bureau du vérificateur général du Canada Cover title. Issued also in HTML format. Includes references. |
| Information sur la publication | [Ottawa : Office of the Auditor General of Canada], c2018. |
| Description | iii, 29 p. |
| ISBN | 9780660261867 |
| Numéro de catalogue |
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| Descripteurs | Canada. Office of the Auditor General Fraud Prevention |