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000
| 01542nam##2200301za#4500 |
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| 001 | 9.673571 |
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| 003 | CaOODSP |
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| 005 | 20210615131708 |
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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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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-9/2011 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aAudit of compliance to the Treasury Board Policy on Internal Control - phase 1 / |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 |cOctober 31, 2011. |
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| 300 | |aEnglish text, 15p. : |btables ; |c28 cm. |
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| 500 | |aThe catalogue number (CH6-9/2011E-PDF) and ISBN (978-1-100-20344-7) for the electronic publication have been incorrectly printed in this publication. |
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| 520 | 3 |aThe overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control. |
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| 563 | |aSpiral binding |
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| 590 | |a12-34|b2012-08-24 |
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| 690 | 07|aCompliance|2gcpds |
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| 690 | 07|aPolicy review|2gcpds |
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| 776 | 0#|tVérification de la conformité à la Politique sur le contrôle interne du Conseil du Trésor - Phase 1 / |w(CaOODSP)9.639993 |
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| 776 | 0#|tAudit of compliance to the Treasury Board Policy on Internal Control - phase 1 / |w(CaOODSP)9.695873 |
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| 792 | |tVérification de la conformité à la Politique sur le contrôle interne du Conseil du Trésor - phase 1 / |w(CaOODSP)9.673572 |
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