| 000 | 00000nam##2200000za#4500 |
| 001 | 9.699448 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20210625000403 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 150407|2014||||xxc|||||o f|0| 0 eng|d |
|---|
| 020 | |a978-1-100-24344-3 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aCH6-27/2014E-PDF |
|---|
| 110 | 1 |aCanada. |bCanadian Heritage. |
|---|
| 245 | 10|aAudit of Policy on Internal Controls : |h[electronic resource]|bselected business processes / |c[issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
|---|
| 260 | |aOttawa - Ontario : |bCanadian Heritage |cApril 2014. |
|---|
| 300 | |a27p.|btables |
|---|
| 590 | |a14-38|b2014-09-19 |
|---|
| 775 | 08|tAudit de la conformité à la Politique sur les contrôles internes : |w(CaOODSP)9.643424 |
|---|
| 776 | 0#|tAudit of policy on internal controls : |w(CaOODSP)9.630170 |
|---|
| 856 | 40|ahttp://publications.gc.ca|qPDF|s665 KB|uhttps://publications.gc.ca/collections/collection_2014/pc-ch/CH6-27-2014-eng.pdf |
|---|