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. : CH6-9/2011
The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673571&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | 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. |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Paper |
| Other formats | Electronic-[French], Electronic-[English] |
| Note(s) | 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. |
| Publishing information | Gatineau - Quebec : Canadian Heritage October 31, 2011. |
| Binding | Spiral binding |
| Description | English text, 15p. : tables ; 28 cm. |
| Catalogue number |
|
| Subject terms | Compliance Policy review |
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.- Date modified: