Canadian Heritage, departmental Audit Committee annual report : CH1-29
Summarizes the activities of the Departmental Audit Committee. The Committee’s purpose is to provide objective advice and recommendations to the Deputy Minister regarding the sufficiency, quality and results of assurance on the adequacy and functioning of the Department’s risk management, control and governance frameworks and processes.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.512402&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Canadian Heritage, departmental Audit Committee annual report |
| Type de publication | Série |
| Langue | Bilingue-[Anglais | Français] |
| Format | Papier |
| Autres formats offerts | Électronique-[Français], Électronique-[Anglais] |
| Information sur la publication | Gatineau - Quebec : Canadian Heritage |
| Chronologie | 2010-2011-- |
| Périodicité | Annual |
| Reliure | Spiral binding |
| Description | English text, ; 28 cm. |
| ISSN | 1929-2171 |
| Numéro de catalogue |
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| Descripteurs | Audit |
| Numéros | 2010-2011: |