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
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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.
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Department/Agency | Canada. Canadian Heritage. |
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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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