Audit of Policy on Internal Control implementation - phase 2 . : D58-285/2017E-PDF
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.865890&sl=1
Ministère/Organisme | Canada. Department of National Defence. Assistant Deputy Minister (Review Services) |
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Titre | Audit of Policy on Internal Control implementation - phase 2 . |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne - étape 2. Cover title. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "Final - March 2017." Issued by: Assistant Deputy Minister (Review Services). Issued also in HTML format. |
Information sur la publication | [Ottawa] : National Defence, 2017. |
Description | iv, 10, [5] p. |
Numéro de catalogue |
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Descripteurs | Financial management Audit Canada. Department of National Defence |