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
| Department/Agency |
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|---|---|
| Title | Audit of Canadian Armed Forces museums . |
| Variant title |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 19 p. in various pagings |
| Catalogue number |
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| Departmental catalogue number | 1259-5-001 (ADM(RS)) |
| Subject terms |
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