Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-1/2009

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The objectives of the audit were to provide PCH senior management with: Assurance that management controls, risk management frameworks and overall governance structure are effective and adequate; and Assurance that the procurement activities comply with policies and regulations.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.672651&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
Title Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language Bilingual-[English | French]
Format Paper
Other formats Electronic-[French], Electronic-[English]
Publishing information Ottawa - Ontario : Canadian Heritage June 2009.
Binding Spiral binding
Description English text, iii, 11, a-d. ; 28 cm.
Catalogue number
  • CH6-1/2009
Subject terms Cultural heritage
Museums
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