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| 01459nam##2200253za#4500 |
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| 001 | 9.693675 |
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| 003 | CaOODSP |
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| 005 | 20210624233755 |
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| 007 | cr ||||||||||| |
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| 008 | 150407|2010||||xxc|||||o f|0| 0 eng|d |
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| 020 | |a978-1-100-16461-8 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH4-153/2010E-PDF |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 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. |
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| 260 | |bCanadian Heritage |cJune 2010. |
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| 300 | |a23p.|bglossary, tables |
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| 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. |
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| 590 | |a11-04|b2011-01-28 |
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| 775 | 08|tVérification interne de la direction générale de Sport Canada / |w(CaOODSP)9.637850 |
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| 776 | 0#|tInternal audit of the Sport Canada Branch / |w(CaOODSP)9.672753 |
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| 776 | 0#|tVérification interne de la Direction générale de Sport Canada / |w(CaOODSP)9.672754 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s189 KB|uhttps://publications.gc.ca/collections/collection_2011/pc-ch/CH4-153-2010-eng.pdf |
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