Phase II of compliance to the Policy on Internal Control : audit of Entity-Level Controls / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-15/2013E-PDF
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| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Phase II of compliance to the Policy on Internal Control : audit of Entity-Level Controls / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Information sur la publication | Ottawa - Ontario : Canadian Heritage November 2013. |
| Description | 21p.tables |
| ISBN | 978-1-100-22980-5 |
| Numéro de catalogue |
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