Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-9/2011

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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=9.673571&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
Title Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [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]
Note(s) The catalogue number (CH6-9/2011E-PDF) and ISBN (978-1-100-20344-7) for the electronic publication have been incorrectly printed in this publication.
Publishing information Gatineau - Quebec : Canadian Heritage October 31, 2011.
Binding Spiral binding
Description English text, 15p. : tables ; 28 cm.
Catalogue number
  • CH6-9/2011
Subject terms Compliance
Policy review
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