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| 01478cam 2200325za 4500 |
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| 001 | 9.865890 |
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| 003 | CaOODSP |
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| 005 | 20221107161918 |
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| 007 | cr ||||||||||| |
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| 008 | 181211s2017 onc o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aD58-285/2017E-PDF |
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| 245 | 00|aAudit of Policy on Internal Control implementation - phase 2 |h[electronic resource]. |
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| 260 | |a[Ottawa] : |bNational Defence, |c2017. |
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| 300 | |aiv, 10, [5] p. |
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| 500 | |aIssued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne - étape 2. |
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| 500 | |aCover title. |
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| 500 | |a"Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." |
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| 500 | |a"Final - March 2017." |
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| 500 | |aIssued by: Assistant Deputy Minister (Review Services). |
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| 500 | |aIssued also in HTML format. |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 693 | 4|aCanada. Department of National Defence |
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| 710 | 1 |aCanada. |bDepartment of National Defence. |bAssistant Deputy Minister (Review Services) |
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| 775 | 08|tVérification de la mise en œuvre de la Politique sur le contrôle interne - étape 2 |w(CaOODSP)9.865896 |
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| 856 | 40|qPDF|s162 KB|uhttps://publications.gc.ca/collections/collection_2018/mdn-dnd/D58-285-2017-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttp://www.forces.gc.ca/en/about-reports-pubs-audit-eval/279p1850-3-014.page |
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