| 000 | 00000nas##2200000za#4500 |
| 001 | 9.506860 |
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| 003 | CaOODSP |
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| 005 | 20210305151626 |
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| 007 | cr ||||||||||| |
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| 008 | 150406c2010||||xxc|| p o||||f| |0eng|d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aY7-5E-PDF |
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| 110 | 1 |aCanada. |bParliament. |bSenate. |bStanding Committee on Internal Economy, Budgets and Administration. |
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| 245 | 14|aThe Senate of Canada annual report on internal audits |h[electronic resource] |
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| 260 | |aOttawa - Ontario : |bSenate. |
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| 310 | |aAnnual |
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| 362 | 1 |a[2009-2010]-- |
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| 500 | |a"The Senate maintains a Multiyear Audit Plan that covers a three-year period and is updated annually using a risk-based audit planning methodology."--Page 5 of 55, report 2009-2010. |
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| 690 | 07|aSenate|2gcpds |
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| 690 | 07|aAudit|2gcpds |
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| 775 | 08|tLe Sénat du Canada, rapport annuel sur les vérifications internes |w(CaOODSP)9.503256 |
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