| 000 | 00000nam 2200000za 4500 |
| 001 | 9.805057 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107135546 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 151028s2013 oncd #o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aR5-84/2013E-PDF |
|---|
| 110 | 1 |aCanada. |bAboriginal Affairs and Northern Development Canada. |
|---|
| 245 | 10|aInternal audit report. Management practices audit of the Chief Financial Officer (CFO) Sector |h[electronic resource] / |cprepared by Audit and Assurance Services Branch. |
|---|
| 260 | |a[Ottawa] : |bAboriginal Affairs and Northern Development Canada, |c2013. |
|---|
| 300 | |aii, 30 p. : |bill. |
|---|
| 500 | |aIssued also in French under title: Rapport de vérification interne. Vérification des pratiques de gestion du Secteur du dirigeant principal des finances (DPF). |
|---|
| 500 | |a"April 2013." |
|---|
| 580 | |aComplemented by: Action plan implementation status update, report to the Evaluation, Performance Measurement and Review Committee as of ... : Management practices audit of the Chief Financial Officer (CFO) Sector. |
|---|
| 692 | 07|2gccst|aFinancial management |
|---|
| 775 | 08|tRapport de vérification interne. Vérification des pratiques de gestion du Secteur du dirigeant principal des finances (DPF) |w(CaOODSP)9.805060 |
|---|
| 787 | 1 |oR12-37E-PDF|tAction plan implementation status update, report to the Evaluation, Performance Measurement and Review Committee as of ... |w9.804980 |
|---|
| 856 | 40|qPDF|s255 KB|uhttps://publications.gc.ca/collections/collection_2015/aadnc-aandc/R5-84-2013-eng.pdf |
|---|
| 986 | |aProject no. 12-15 |
|---|