Audit of Canadian Armed Forces museums .: D58-283/2016E-PDF
"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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Department/Agency | Canada. Department of National Defence. Assistant Deputy Minister (Review Services) |
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Title | Audit of Canadian Armed Forces museums . |
Variant title | Audit of CAF museums |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Vérification des musées des Forces armées canadiennes. Cover title. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "October 2016." Issued by: Assistant Deputy Minister (Review Services). Issued also in HTML format. |
Publishing information | [Ottawa] : National Defence, 2016. |
Description | 19 p. in various pagings |
Catalogue number |
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Departmental catalogue number | 1259-5-001 (ADM(RS)) |
Subject terms | Armed forces Museums Management Audit |
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