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| 01572nam##2200277za#4500 |
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001 | 9.673557 |
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003 | CaOODSP |
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005 | 20210615131702 |
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007 | ta |
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008 | 150407|2011||||xxc||||| f|0| 0 eng|d |
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040 | |aCaOODSP|beng |
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041 | |aeng |
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043 | |an-cn--- |
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086 | 1 |aCH6-4/2011 |
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110 | 1 |aCanada. |bCanadian Heritage. |
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245 | 10|aValues and ethics audit / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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260 | |aGatineau - Quebec : |bCanadian Heritage |cJune 2011. |
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300 | |aEnglish text, [1], 18p. ; |c28 cm. |
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500 | |aIncorrect catalogue number (CH6-4/2011E-PDF) and ISBN (978-1-100-19133-1) printed in this publication. |
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520 | 3 |aThe objectives of this audit were to provide Department of Canadian Heritage (PCH) Senior Management with assurance that the Department has; clearly defined and communicated that the Code and the related policies are to be adhered to by PCH employees; an established values and ethics governance structure and Management has implemented processes and procedures that exemplify and promote the Code, and ensures that these are effective; and, that the Departmental values and ethics processes and procedures are in compliance with the Code. |
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563 | |aSpiral binding |
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590 | |a12-31|b2012-08-03 |
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690 | 07|aEthics|2gcpds |
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776 | 0#|tVérification des valeurs et d'éthique / |w(CaOODSP)9.639015 |
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776 | 0#|tValues and ethics audit / |w(CaOODSP)9.694846 |
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792 | |tVérification des valeurs et d'éthique / |w(CaOODSP)9.673558 |
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