Audit of Policy on Internal Control implementation - phase 2 .: D58-285/2017E-PDF
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publications.gc.ca/pub?id=9.865890&sl=0
Department/Agency | Canada. Department of National Defence. Assistant Deputy Minister (Review Services) |
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Title | Audit of Policy on Internal Control implementation - phase 2 . |
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 2. Cover title. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "Final - March 2017." Issued by: Assistant Deputy Minister (Review Services). Issued also in HTML format. |
Publishing information | [Ottawa] : National Defence, 2017. |
Description | iv, 10, [5] p. |
Catalogue number |
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Subject terms | Financial management Audit Canada. Department of National Defence |