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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.695873&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | 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. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Autres formats offerts | Papier-[Anglais | Français] |
| Information sur la publication | Ottawa - Ontario : Canadian Heritage October 2011. |
| Description | 21p.tables |
| ISBN | 978-1-100-20344-7 |
| Numéro de catalogue |
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| Descripteurs | Compliance Policy review |