Internal audit of the Sport Canada Hosting Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-2/2009E-PDF
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The objectives were to provide Canadian Heritage senior management with assurance that: management controls, risk management frameworks and overall governance structure are effective and adequate; and, procurement activities comply with policies and regulations.
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Department/Agency | Canada. Canadian Heritage. |
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Title | Internal audit of the Sport Canada Hosting 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 November 2009. |
Description | 21p. |
Catalogue number |
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Subject terms | Federal programs Sports |
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