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| 01603nam##2200277za#4500 |
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| 001 | 9.673115 |
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| 003 | CaOODSP |
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| 005 | 20210615131351 |
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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 |aCH4-155/2010 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aAudit of the Katimavik Program / |cOffice of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |aOttawa - Ontario : |bCanadian Heritage |cOctober 2010. |
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| 300 | |aEnglish text, 19p. : |btables ; |c28 cm. |
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| 500 | |aThe catalogue number (CH4-155/2010E-PDF) and ISBN (978-1-100-17533-1) for the PDF edition have been incorrectly copied in this print edition. |
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| 520 | 3 |aThe audit is intended to provide PCH senior management with assurance that: the objectives of the Katimavik Program are aligned with those of the Department, and the Program is managed in accordance with the Treasury Board Policies and Procedures, as well as the Financial Administration Act; the risks related to the delivery of the Program are identified and well managed; and, the Management Team of the Katimavik Program has implemented appropriate controls in order to effectively manage the Contribution Agreement with Katimavik-OPCAN. |
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| 563 | |aSpiral binding |
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| 590 | |a11-31|b2011-08-05 |
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| 776 | 0#|tVérification du programme Katimavik / |w(CaOODSP)9.638272 |
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| 776 | 0#|tAudit of the Katimavik Program / |w(CaOODSP)9.694091 |
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| 792 | |tVérification du programme Katimavik / |w(CaOODSP)9.673116 |
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