Internal audit of the Official Languages Secretariat / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-152/2010E-PDF
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.
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publications.gc.ca/pub?id=9.693674&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 | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Other formats | Paper-[English | French] |
| Publishing information | Ottawa - Ontario : Canadian Heritage June 2010. |
| Description | 23p.tables |
| ISBN | 978-1-100-16460-1 |
| Catalogue number |
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