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
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
| 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 |
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| Subject terms | Cultural heritage Museums |
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