Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-9/2011E-PDF
The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.695873&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [issued 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 October 2011. |
| Description | 21p.tables |
| ISBN | 978-1-100-20344-7 |
| Catalogue number |
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| Subject terms | Compliance Policy review |
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