| 000 | 00000nam##2200000za#4500 |
| 001 | 9.693675 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20210624233755 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 150407|2010||||xxc|||||o f|0| 0 eng|d |
|---|
| 020 | |a978-1-100-16461-8 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aCH4-153/2010E-PDF |
|---|
| 110 | 1 |aCanada. |bCanadian Heritage. |
|---|
| 245 | 10|aInternal audit of the Sport Canada Branch / |h[electronic resource]|c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
|---|
| 260 | |bCanadian Heritage |cJune 2010. |
|---|
| 300 | |a23p.|bglossary, tables |
|---|
| 520 | 3 |aThe objectives of this audit were to provide Canadian Heritage senior management with assurance that the: Governance process is adequate by establishing and preserving values, setting goals, monitoring activities and performance, and defining the measures of accountability; System of control is adequate and effective; and, Risk management system is adequate. |
|---|
| 590 | |a11-04|b2011-01-28 |
|---|
| 775 | 08|tVérification interne de la direction générale de Sport Canada / |w(CaOODSP)9.637850 |
|---|
| 776 | 0#|tInternal audit of the Sport Canada Branch / |w(CaOODSP)9.672753 |
|---|
| 776 | 0#|tVérification interne de la Direction générale de Sport Canada / |w(CaOODSP)9.672754 |
|---|
| 856 | 40|ahttp://publications.gc.ca|qPDF|s189 KB|uhttps://publications.gc.ca/collections/collection_2011/pc-ch/CH4-153-2010-eng.pdf |
|---|