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)
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
  • D58-283/2016E-PDF
Departmental catalogue number 1259-5-001 (ADM(RS))
Subject terms Armed forces
Museums
Management
Audit
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