Audit of capital experience assets / Office of the Chief Audit Executive. : CH6-38/2016E-PDF
The objective of this audit was to provide assurance that a management control framework related to Capital Celebrations and Program Operations Directorate assets is appropriate and in compliance with relevant policies. The scope of this audit included CCPOD processes and practices covering fiscal years 2014-2015 to the substantial completion of the audit work in January 2016.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.819650&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Audit of capital experience assets / Office of the Chief Audit Executive. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "April 2016" Issued also in French under title: Audit des biens du programme Expérience de la capitale. |
| Publishing information | [Ottawa] : Canadian Heritage, c2016. |
| Description | iii, 10 p. |
| ISBN | 978-0-660-05692-0 |
| Catalogue number |
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| Subject terms | Audit |