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| 01303nam 2200253za 4500 |
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001 | 9.819650 |
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003 | CaOODSP |
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005 | 20221107143021 |
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007 | cr ||||||||||| |
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008 | 160815s2016 onc ||||o f000 0 eng d |
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020 | |a978-0-660-05692-0 |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aCH6-38/2016E-PDF |
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110 | 1 |aCanada. |bCanadian Heritage. |
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245 | 10|aAudit of capital experience assets |h[electronic resource] / |cOffice of the Chief Audit Executive. |
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260 | |a[Ottawa] : |bCanadian Heritage, |cc2016. |
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300 | |aiii, 10 p. |
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500 | |a"April 2016" |
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500 | |aIssued also in French under title: Audit des biens du programme Expérience de la capitale. |
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520 | |aThe objective of this audit was to provide assurance that a management control framework related to Capital Celebrations and Program Operations Directorate assets is appropriate and in compliance with relevant policies. The scope of this audit included CCPOD processes and practices covering fiscal years 2014-2015 to the substantial completion of the audit work in January 2016. |
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692 | 07|2gccst|aAudit |
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775 | 08|tAudit des biens du programme Expérience de la capitale |w(CaOODSP)9.819652 |
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856 | 40|qPDF|s490 KB|uhttps://publications.gc.ca/collections/collection_2016/pch/CH6-38-2016-eng.pdf |
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