Audit of Policy on Internal Control implementation - phase 2 .: D58-285/2017E-PDF

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Publication information
Department/Agency Canada. Department of National Defence. Assistant Deputy Minister (Review Services)
Title Audit of Policy on Internal Control implementation - phase 2 .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne - étape 2.
Cover title.
"Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED."
"Final - March 2017."
Issued by: Assistant Deputy Minister (Review Services).
Issued also in HTML format.
Publishing information [Ottawa] : National Defence, 2017.
Description iv, 10, [5] p.
Catalogue number
  • D58-285/2017E-PDF
Subject terms Financial management
Audit
Canada. Department of National Defence
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