Audit of Policy on Internal Control implementation (phase 1) .: D58-285/2016E-PDF
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| 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 |
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| Departmental catalogue number | 1850-3-014 |
| Subject terms | Canada. Department of National Defence Management Audit |
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