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| 01480nam##2200277za#4500 |
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| 001 | 9.695873 |
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| 003 | CaOODSP |
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| 005 | 20210624234757 |
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| 007 | cr ||||||||||| |
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| 008 | 150407|2011||||xxc|||||o f|0| 0 eng|d |
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| 020 | |a978-1-100-20344-7 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-9/2011E-PDF |
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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 / |h[electronic resource]|c[issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |aOttawa - Ontario : |bCanadian Heritage |cOctober 2011. |
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| 300 | |a21p.|btables |
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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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| 590 | |a12-30|b2012-07-27 |
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| 690 | 07|aCompliance|2gcpds |
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| 690 | 07|aPolicy review|2gcpds |
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| 775 | 08|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)9.673571 |
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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)9.673572 |
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| 856 | 40|ahttp://publications.gc.ca|qPDF|s557 KB|uhttps://publications.gc.ca/collections/collection_2012/pc-ch/CH6-9-2011-eng.pdf |
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