000 00963nam##2200217za#4500
0019.698673
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008150407|2013||||xxc|||||o    f|0| 0 eng|d
020 |a978-1-100-22980-5
040 |aCaOODSP|beng
043 |an-cn---
0861 |aCH6-15/2013E-PDF
1101 |aCanada. |bCanadian Heritage.
24510|aPhase II of compliance to the Policy on Internal Control : |h[electronic resource]|baudit of Entity-Level Controls / |c[issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
260 |aOttawa - Ontario : |bCanadian Heritage |cNovember 2013.
300 |a21p.|btables
590 |a14-29|b2014-07-18
77508|tPhase II de la conformité à la Politique sur le contrôle interne : |w(CaOODSP)9.642670
85640|ahttp://publications.gc.ca|qPDF|s635 KB|uhttps://publications.gc.ca/collections/collection_2014/pc-ch/CH6-15-2013-eng.pdf