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| 01425nam##2200277za#4500 |
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| 001 | 9.672751 |
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| 003 | CaOODSP |
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| 005 | 20210615131113 |
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| 007 | ta |
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| 008 | 150407|2010||||xxc||||| f|0| 0 eng|d |
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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 |aCH4-152/2010 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aInternal audit of the Official Languages Secretariat / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |bCanadian Heritage |cJune 2010. |
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| 300 | |aEnglish text, iv, 15p. : |btables ; |c28 cm. |
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| 500 | |aThe catalogue number (CH4-152/2010E-PDF) and ISBN (978-1-100-16460-1) for the English PDF edition have been incorrectly copied in this print edition. |
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| 520 | 3 |aThe objective of the audit was to provide the Department’s senior management with assurance that the management controls, the risk management frameworks and the overall governance structure were effective and adequate, including controls over values and ethics. |
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| 563 | |aSpiral binding |
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| 590 | |a11-04|b2011-01-28 |
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| 776 | 0#|tVérification interne du Secrétariat des langues officielles / |w(CaOODSP)9.637849 |
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| 776 | 0#|tInternal audit of the Official Languages Secretariat / |w(CaOODSP)9.693674 |
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| 792 | |tVérification interne du Secrétariat des langues officielles / |w(CaOODSP)9.672752 |
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