Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH6-9/2011
The overall objective of this three-phase audit is to provide assurance that Canadian Heritage is in compliance with the Policy on Internal Control.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673571&sl=0
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| Title | Audit of compliance to the Treasury Board Policy on Internal Control - phase 1 / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[French], Digital text-[English] |
| Parallel description | [French] |
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| Publishing information |
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| Binding | Spiral binding |
| Description | English text, 15p. : tables ; 28 cm. |
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