00000nam 2200000za 4500 9.835409 CaOODSP 20221107150646 cr ||||||||||| 170926s2017 quc o f000 0 eng d 978-0-660-08346-9 CaOODSP eng n-cn--- CH4-182/2017E-PDF Assessment of the design effectiveness of entity level controls [electronic resource] / Office of the Chief Audit Executive. [Gatineau, QC] : Canadian Heritage, 2017. iii, 12 p. Issued also in French under title: Examen de l’efficacité de la conception des contrôles au niveau de l’entité. Cover title. "February 2017.” “The objective of this engagement was to conduct an assessment of Entity Level Controls at the Department of Canadian Heritage (PCH or “the Department”) in support of the Treasury Board Policy on Internal Control and provide an assessment of their design effectiveness. The scope of the assessment covered all departmental Entity Level Controls during the period of April 1st, 2015 to October 31, 2016 and was based on the Committee of Sponsoring Organizations of the Treadway Commission framework, known as the COSO framework”--Objective and scope, p. 1-2. gccst Federal departments gccst Management gccst Assessment Canada. Canadian Heritage. Office of the Chief Audit Executive. Examen de l’efficacité de la conception des contrôles au niveau de l’entité (CaOODSP)9.835415 PDF 661 KB https://publications.gc.ca/collections/collection_2017/pch/CH4-182-2017-eng.pdf