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| 01353nam##2200253za#4500 |
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| 001 | 9.694143 |
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| 003 | CaOODSP |
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| 005 | 20210624234001 |
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| 007 | cr ||||||||||| |
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| 008 | 150407|2009||||xxc|||||o f|0| 0 eng|d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-1/2009E-PDF |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aInternal audit of the Museums Assistance Program / |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 2009. |
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| 300 | |a24p.|btables |
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| 520 | 3 |aThe objectives of the audit were to provide PCH senior management with: Assurance that management controls, risk management frameworks and overall governance structure are effective and adequate; and Assurance that the procurement activities comply with policies and regulations. |
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| 590 | |a10-51|b2010-12-31 |
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| 690 | 07|aMuseums|2gcpds |
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| 775 | 08|tVérification interne du Programme d'aide aux musées / |w(CaOODSP)9.638324 |
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| 776 | 0#|tInternal audit of the Museums Assistance Program / |w(CaOODSP)9.672651 |
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| 776 | 0#|tVérification interne du Programme d'aide aux musées / |w(CaOODSP)9.672652 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s261 KB|uhttps://publications.gc.ca/collections/collection_2010/pc-ch/CH6-1-2009-eng.pdf |
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