00000nam##2200000za#4500 9.673571 CaOODSP 20210615131708 ta 150407|2011||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH6-9/2011 Canada. Canadian Heritage. Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Gatineau - Quebec : Canadian Heritage October 31, 2011. English text, 15p. : tables ; 28 cm. The catalogue number (CH6-9/2011E-PDF) and ISBN (978-1-100-20344-7) for the electronic publication have been incorrectly printed in this publication. The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control. Spiral binding 12-34 2012-08-24 Compliance gcpds Policy review gcpds Vérification de la conformité à la Politique sur le contrôle interne du Conseil du Trésor - Phase 1 / (CaOODSP)9.639993 Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / (CaOODSP)9.695873 Vérification de la conformité à la Politique sur le contrôle interne du Conseil du Trésor - phase 1 / fre (CaOODSP)9.673572