Internal audit of the Sport Canada Hosting Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-2/2009
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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.672667&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Internal audit of the Sport Canada Hosting Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Paper |
| Other formats | Electronic-[French], Electronic-[English] |
| Publishing information | Canadian Heritage November 2009. |
| Binding | Spiral binding |
| Description | English text, iii, 7, a-e. : tables ; 28 cm. |
| Catalogue number |
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| Subject terms | Federal programs Sports |
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