00000nam##2200000za#4500 9.672753 CaOODSP 20210615131114 ta 150407|2010||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH4-153/2010 Canada. Canadian Heritage. Internal audit of the Sport Canada Branch / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Canadian Heritage June 2010. English text, iii, 15p. : glossary, tables ; 28 cm. The catalogue number (CH4-153/2010E-PDF) and ISBN (978-1-100-16461-8) for the English PDF edition have been incorrectly copied in this print edition. The objectives of this audit were to provide Canadian Heritage senior management with assurance that the: Governance process is adequate by establishing and preserving values, setting goals, monitoring activities and performance, and defining the measures of accountability; System of control is adequate and effective; and, Risk management system is adequate. Spiral binding 11-04 2011-01-28 Internal audit of the Sport Canada Branch / (CaOODSP)9.693675 Vérification interne de la direction générale de Sport Canada / (CaOODSP)9.637850 Vérification interne de la Direction générale de Sport Canada / fre (CaOODSP)9.672754