Internal audit of the Official Languages Secretariat / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-152/2010E-PDF

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The objective of the audit was to provide the Department’s senior management with assurance that the management controls, the risk management frameworks and the overall governance structure were effective and adequate, including controls over values and ethics.

Permanent link to this Catalogue record:
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Publication information
Department/Agency Canada. Canadian Heritage.
Title Internal audit of the Official Languages Secretariat / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Other formats Paper-[English | French]
Publishing information Ottawa - Ontario : Canadian Heritage June 2010.
Description 23p.tables
ISBN 978-1-100-16460-1
Catalogue number
  • CH4-152/2010E-PDF
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