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001 | 9.861874 |
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003 | CaOODSP |
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005 | 20221107160852 |
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007 | cr ||||||||||| |
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008 | 180913s2016 onc o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aD58-283/2016E-PDF |
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245 | 00|aAudit of Canadian Armed Forces museums |h[electronic resource]. |
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246 | 17|aAudit of CAF museums |
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260 | |a[Ottawa] : |bNational Defence, |c2016. |
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300 | |a19 p. in various pagings |
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500 | |aIssued also in French under title: Vérification des musées des Forces armées canadiennes. |
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500 | |aCover title. |
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500 | |a"Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." |
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500 | |a"October 2016." |
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500 | |aIssued by: Assistant Deputy Minister (Review Services). |
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500 | |aIssued also in HTML format. |
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520 | |a"This audit was included in the Non-Public Property (NPP) Risk-Based Internal Audit Plan for fiscal years (FY) 2015/16 to 2017/18. Although this engagement was originally planned as a risk-assessment that would identify specific museums to audit, a decision was made after the completion of the planning phase to undertake a full audit of Canadian Armed Forces (CAF) museum management framework in order to assess the adequacy of governance, risk management and internal controls"--Results in brief, p. ii. |
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692 | 07|2gccst|aArmed forces |
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692 | 07|2gccst|aMuseums |
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692 | 07|2gccst|aManagement |
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692 | 07|2gccst|aAudit |
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710 | 1 |aCanada. |bDepartment of National Defence. |bAssistant Deputy Minister (Review Services) |
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775 | 08|tVérification des musées des Forces armées canadiennes |w(CaOODSP)9.861875 |
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856 | 40|qPDF|s258 KB|uhttps://publications.gc.ca/collections/collection_2018/mdn-dnd/D58-283-2016-eng.pdf |
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856 | 4 |qHTML|sN/A|uhttp://www.forces.gc.ca/en/about-reports-pubs-audit-eval/278p1259-5-001.page |
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