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| 01517nam##2200277za#4500 |
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| 001 | 9.672753 |
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| 003 | CaOODSP |
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| 005 | 20210615131114 |
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| 007 | ta |
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| 008 | 150407|2010||||xxc||||| f|0| 0 eng|d |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH4-153/2010 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aInternal audit of the Sport Canada Branch / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |bCanadian Heritage |cJune 2010. |
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| 300 | |aEnglish text, iii, 15p. : |bglossary, tables ; |c28 cm. |
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| 500 | |aThe 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. |
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| 520 | 3 |aThe 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. |
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| 563 | |aSpiral binding |
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| 590 | |a11-04|b2011-01-28 |
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| 776 | 0#|tInternal audit of the Sport Canada Branch / |w(CaOODSP)9.693675 |
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| 776 | 0#|tVérification interne de la direction générale de Sport Canada / |w(CaOODSP)9.637850 |
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| 792 | |tVérification interne de la Direction générale de Sport Canada / |w(CaOODSP)9.672754 |
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