Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH6-1/2009E-PDF
The objectives of the audit were to provide PCH senior management with: Assurance that management controls, risk management frameworks and overall governance structure are effective and adequate; and Assurance that the procurement activities comply with policies and regulations.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.694143&sl=0
| Department/Agency |
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|---|---|
| Title | Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Other formats | Physical text-[English | French], Physical text-[English | French] |
| Publishing information |
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| Description | 24p.tables |
| Catalogue number |
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| Subject terms |
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