Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-1/2009E-PDF

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The 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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.694143&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
Title Internal audit of the Museums Assistance Program / [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 Canadian Heritage June 2009.
Description 24p.tables
Catalogue number
  • CH6-1/2009E-PDF
Subject terms Museums
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