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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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.861874&sl=0

Publication information
Department/Agency
  • Canada. Department of National Defence. Assistant Deputy Minister (Review Services)
TitleAudit of Canadian Armed Forces museums .
Variant title
  • Audit of CAF museums
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Description19 p. in various pagings
Catalogue number
  • D58-283/2016E-PDF
Departmental catalogue number1259-5-001 (ADM(RS))
Subject terms
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