Audit of Policy on Internal Control implementation (phase 1) .: D58-285/2016E-PDF

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Publication information
Department/Agency Canada. Department of National Defence. Assistant Deputy Minister (Review Services)
Title Audit of Policy on Internal Control implementation (phase 1) .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne (étape 1).
Cover title.
"Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED."
"Final report: June 2016."
Issued by: Assistant Deputy Minister (Review Services).
Issued also in HTML format.
Publishing information [Ottawa] : National Defence, 2016.
Description 24 p.
Catalogue number
  • D58-285/2016E-PDF
Departmental catalogue number 1850-3-014
Subject terms Canada. Department of National Defence
Management
Audit
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