Internal audit of the Official Languages Secretariat / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-152/2010
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The objective of the audit was to provide the Department’s senior management with assurance that the management controls, the risk management frameworks and the overall governance structure were effective and adequate, including controls over values and ethics.
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Ministère/Organisme | Canada. Canadian Heritage. |
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Titre | Internal audit of the Official Languages Secretariat / [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] |
Note(s) | The catalogue number (CH4-152/2010E-PDF) and ISBN (978-1-100-16460-1) for the English PDF edition have been incorrectly copied in this print edition. |
Information sur la publication | Canadian Heritage June 2010. |
Reliure | Spiral binding |
Description | English text, iv, 15p. : tables ; 28 cm. |
Numéro de catalogue |
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