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
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The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control.
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publications.gc.ca/pub?id=9.673571&sl=0
Department/Agency | Canada. Canadian Heritage. |
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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 |
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Subject terms | Compliance Policy review |
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