|
000
| 01336nam##2200289za#4500 |
|---|
| 001 | 9.672651 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20210615131031 |
|---|
| 007 | ta |
|---|
| 008 | 150407|2009||||xxc||||| f|0| 0 eng|d |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 041 | |aeng |
|---|
| 041 | |afre |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aCH6-1/2009 |
|---|
| 110 | 1 |aCanada. |bCanadian Heritage. |
|---|
| 245 | 10|aInternal audit of the Museums Assistance Program / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
|---|
| 260 | |aOttawa - Ontario : |bCanadian Heritage |cJune 2009. |
|---|
| 300 | |aEnglish text, iii, 11, a-d. ; |c28 cm. |
|---|
| 520 | 3 |aThe 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. |
|---|
| 563 | |aSpiral binding |
|---|
| 590 | |a10-51|b2010-12-31 |
|---|
| 690 | 07|aCultural heritage|2gcpds |
|---|
| 690 | 07|aMuseums|2gcpds |
|---|
| 776 | 0#|tVérification interne du Programme d'aide aux musées / |w(CaOODSP)9.638324 |
|---|
| 776 | 0#|tInternal audit of the Museums Assistance Program / |w(CaOODSP)9.694143 |
|---|
| 792 | |tVérification interne du Programme d'aide aux musées / |w(CaOODSP)9.672652 |
|---|