Internal audit of the Sport Canada Branch / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-153/2010E-PDF
The objectives of this audit were to provide Canadian Heritage senior management with assurance that the: Governance process is adequate by establishing and preserving values, setting goals, monitoring activities and performance, and defining the measures of accountability; System of control is adequate and effective; and, Risk management system is adequate.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.693675&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Internal audit of the Sport Canada Branch / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Autres formats offerts | Papier-[Anglais | Français] |
| Information sur la publication | Canadian Heritage June 2010. |
| Description | 23p.glossary, tables |
| ISBN | 978-1-100-16461-8 |
| Numéro de catalogue |
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