Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-1/2009
The objectives of the audit were to provide PCH senior management with: Assurance that management controls, risk management frameworks and overall governance structure are effective and adequate; and Assurance that the procurement activities comply with policies and regulations.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.672651&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Type de publication | Monographie |
| Langue | Bilingue-[Anglais | Français] |
| Format | Papier |
| Autres formats offerts | Électronique-[Français], Électronique-[Anglais] |
| Information sur la publication | Ottawa - Ontario : Canadian Heritage June 2009. |
| Reliure | Spiral binding |
| Description | English text, iii, 11, a-d. ; 28 cm. |
| Numéro de catalogue |
|
| Descripteurs | Cultural heritage Museums |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :