00000nam##2200000za#4500 9.672667 CaOODSP 20210615131038 ta 150407|2009||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH6-2/2009 Canada. Canadian Heritage. Internal audit of the Sport Canada Hosting Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Canadian Heritage November 2009. English text, iii, 7, a-e. : tables ; 28 cm. The objectives were to provide Canadian Heritage senior management with assurance that: management controls, risk management frameworks and overall governance structure are effective and adequate; and, procurement activities comply with policies and regulations. Spiral binding 10-51 2010-12-31 Federal programs gcpds Sports gcpds Vérification interne du Programme d'accueil de Sport Canada / (CaOODSP)9.638327 Internal audit of the Sport Canada Hosting Program / (CaOODSP)9.694146 Vérification interne du Programme d'accueil de Sport Canada / fre (CaOODSP)9.672668