Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-9/2011
The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.673571&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [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 (CH6-9/2011E-PDF) and ISBN (978-1-100-20344-7) for the electronic publication have been incorrectly printed in this publication. |
| Information sur la publication | Gatineau - Quebec : Canadian Heritage October 31, 2011. |
| Reliure | Spiral binding |
| Description | English text, 15p. : tables ; 28 cm. |
| Numéro de catalogue |
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| Descripteurs | Compliance Policy review |
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