Audit of Policy on Internal Controls : selected business processes / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-27/2014E-PDF

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Publication information
Department/Agency Canada. Canadian Heritage.
Title Audit of Policy on Internal Controls : selected business processes / [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
Publishing information Ottawa - Ontario : Canadian Heritage April 2014.
Description 27p.tables
ISBN 978-1-100-24344-3
Catalogue number
  • CH6-27/2014E-PDF
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