Internal audit of the Official Languages Secretariat / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-152/2010
The 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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.672751&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Internal audit of the Official Languages Secretariat / [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] |
| Note(s) | The 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. |
| Publishing information | Canadian Heritage June 2010. |
| Binding | Spiral binding |
| Description | English text, iv, 15p. : tables ; 28 cm. |
| Catalogue number |
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