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| 01280nas##2200301za#4500 |
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001 | 9.512402 |
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003 | CaOODSP |
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005 | 20200325120233 |
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007 | ta |
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008 | 150406c2011||||xxc|| p #||||f| |0eng|d |
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022 | |a1929-2171 |
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040 | |aCaOODSP|beng |
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041 | |aeng |
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041 | |afre |
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043 | |an-cn--- |
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086 | 1 |aCH1-29 |
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110 | 1 |aCanada. |bCanadian Heritage. |
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245 | 10|aCanadian Heritage, departmental Audit Committee annual report |
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260 | |aGatineau - Quebec : |bCanadian Heritage |
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300 | |aEnglish text, ; |c28 cm. |
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310 | |aAnnual |
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362 | 1 |a2010-2011-- |
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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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563 | |aSpiral binding |
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690 | 07|aAudit|2gcpds |
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776 | 0#|tRapport annuel du Comité ministériel de vérification |w(CaOODSP)9.503269 |
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776 | 0#|tDepartmental Audit Committee annual report |w(CaOODSP)9.506873 |
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792 | |tPatrimoine canadien, rapport annuel du Comité ministériel de vérification |w(CaOODSP)9.512403 |
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