000
| 01140cam 2200253za 4500 |
---|
001 | 9.826528 |
---|
003 | CaOODSP |
---|
005 | 20221107144616 |
---|
007 | cr ||||||||||| |
---|
008 | 161027s2001 xxc #o f000 0 eng d |
---|
040 | |aCaOODSP|beng |
---|
043 | |an-cn-on |
---|
086 | 1 |aP24-812/2001E-PDF |
---|
110 | 1 |aCanada.|bPublic Works and Government Services Canada.|bAudit and Review. |
---|
245 | 10|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. |
---|
692 | 07|2gccst|aAudit |
---|
775 | 08|tExamen du cadre de contrôle interne du MERX |w(CaOODSP)9.826530 |
---|
856 | 40|qPDF|s1.01 MB|uhttps://publications.gc.ca/collections/collection_2016/spac-pspc/P24-812-2001-eng.pdf |
---|