00000nam##2200000za#4500 9.695873 CaOODSP 20210624234757 cr ||||||||||| 150407|2011||||xxc|||||o f|0| 0 eng|d 978-1-100-20344-7 CaOODSP eng n-cn--- CH6-9/2011E-PDF Canada. Canadian Heritage. Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [electronic resource] [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Ottawa - Ontario : Canadian Heritage October 2011. 21p. tables The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control. 12-30 2012-07-27 Compliance gcpds Policy review gcpds Vérification de la conformité à la Politique sur le contrôle interne du Conseil du Trésor - Phase 1 / (CaOODSP)9.639993 Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / (CaOODSP)9.673571 Vérification de la conformité à la Politique sur le contrôle interne du Conseil du Trésor - phase 1 / (CaOODSP)9.673572 http://publications.gc.ca PDF 557 KB https://publications.gc.ca/collections/collection_2012/pc-ch/CH6-9-2011-eng.pdf