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| 01427nas 2200277za 4500 |
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001 | 9.506873 |
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003 | CaOODSP |
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005 | 20221107133716 |
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007 | cr ||||||||||| |
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008 | 150406d20112016qucar p o||||f0 |0eng|d |
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022 | |a1929-2198 |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aCH1-29E-PDF |
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110 | 1 |aCanada. |bCanadian Heritage. |
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245 | 10|aDepartmental Audit Committee annual report |h[electronic resource]. |
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260 | |a[Ottawa]: |bCanadian Heritage |
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310 | |aAnnual |
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362 | 1 |aBegan with 2010/2011; ceased with 2015/2016. |
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500 | |aIssued also in French under title: Rapport annuel du Comité ministériel de vérification. |
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520 | 3 |aSummarizes the activities of the Departmental Audit Committee. The Committee’s purpose is to provide objective advice and recommendations to the Deputy Minister regarding the sufficiency, quality and results of assurance on the adequacy and functioning of the Department’s risk management, control and governance frameworks and processes. |
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690 | 07|aAudit|2gcpds |
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775 | 08|tRapport annuel du Comité ministériel de vérification |w(CaOODSP)9.503269 |
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776 | 0#|tCanadian Heritage, departmental Audit Committee annual report |w(CaOODSP)9.512402 |
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776 | 0#|tPatrimoine canadien, rapport annuel du Comité ministériel de vérification |w(CaOODSP)9.512403 |
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