00000nam##2200000za#4500 9.698673 CaOODSP 20210625000033 cr ||||||||||| 150407|2013||||xxc|||||o f|0| 0 eng|d 978-1-100-22980-5 CaOODSP eng n-cn--- CH6-15/2013E-PDF Canada. Canadian Heritage. Phase II of compliance to the Policy on Internal Control : [electronic resource] audit of Entity-Level Controls / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Ottawa - Ontario : Canadian Heritage November 2013. 21p. tables 14-29 2014-07-18 Phase II de la conformité à la Politique sur le contrôle interne : (CaOODSP)9.642670 http://publications.gc.ca PDF 635 KB https://publications.gc.ca/collections/collection_2014/pc-ch/CH6-15-2013-eng.pdf