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Audit of Policy on Internal Control implementation - phase 2 .: D58-285/2017E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.865890&sl=0

Publication information
Department/Agency
  • Canada. Department of National Defence. Assistant Deputy Minister (Review Services)
TitleAudit of Policy on Internal Control implementation - phase 2 .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptioniv, 10, [5] p.
Catalogue number
  • D58-285/2017E-PDF
Subject terms
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