000 01140cam  2200253za 4500
0019.826528
003CaOODSP
00520221107144616
007cr |||||||||||
008161027s2001    xxc    #o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn-on
0861 |aP24-812/2001E-PDF
1101 |aCanada.|bPublic Works and Government Services Canada.|bAudit and Review.
24510|aReview of the internal control framework for MERX |h[electronic resource].
260 |a[Ottawa] : |bPublic Works and Government Services Canada, |c2001.
300 |a17 p.
500 |a"2001-06-27."
500 |a"Final Report - Internet Version."
500 |aIssued also in French under title: Examen du cadre de contrôle interne du MERX.
520 |aThe objective of this project was to assess the adequacy of the Supply Operations Service Branch internal control framework and performance management framework for MERX.
69207|2gccst|aAudit
77508|tExamen du cadre de contrôle interne du MERX |w(CaOODSP)9.826530
85640|qPDF|s1.01 MB|uhttps://publications.gc.ca/collections/collection_2016/spac-pspc/P24-812-2001-eng.pdf