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| 01012nam##2200229za#4500 |
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| 001 | 9.699448 |
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| 003 | CaOODSP |
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| 005 | 20210625000403 |
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| 007 | cr ||||||||||| |
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| 008 | 150407|2014||||xxc|||||o f|0| 0 eng|d |
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| 020 | |a978-1-100-24344-3 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-27/2014E-PDF |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
|---|
| 245 | 10|aAudit of Policy on Internal Controls : |h[electronic resource]|bselected business processes / |c[issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |aOttawa - Ontario : |bCanadian Heritage |cApril 2014. |
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| 300 | |a27p.|btables |
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| 590 | |a14-38|b2014-09-19 |
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| 775 | 08|tAudit de la conformité à la Politique sur les contrôles internes : |w(CaOODSP)9.643424 |
|---|
| 776 | 0#|tAudit of policy on internal controls : |w(CaOODSP)9.630170 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s665 KB|uhttps://publications.gc.ca/collections/collection_2014/pc-ch/CH6-27-2014-eng.pdf |
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