| 000 | 00000nam 2200000za 4500 |
| 001 | 9.861888 |
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| 003 | CaOODSP |
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| 005 | 20221107160854 |
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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 |aD58-285/2016E-PDF |
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| 245 | 00|aAudit of Policy on Internal Control implementation (phase 1) |h[electronic resource]. |
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| 260 | |a[Ottawa] : |bNational Defence, |c2016. |
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| 300 | |a24 p. |
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| 500 | |aIssued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne (étape 1). |
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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"Final report: June 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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| 693 | 4|aCanada. Department of National Defence |
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| 693 | 4|aManagement |
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| 693 | 4|aAudit |
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| 710 | 1 |aCanada. |bDepartment of National Defence. |bAssistant Deputy Minister (Review Services) |
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| 775 | 08|tVérification de la mise en œuvre de la Politique sur le contrôle interne (étape 1) |w(CaOODSP)9.861890 |
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| 856 | 40|qPDF|s194 KB|uhttps://publications.gc.ca/collections/collection_2018/mdn-dnd/D58-285-2016-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttp://www.forces.gc.ca/en/about-reports-pubs-audit-eval/263p1850-3-014.page |
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| 986 | |a1850-3-014 |
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