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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

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.698673&sl=0

Publication information
Department/Agency
  • Canada. Canadian Heritage.
TitlePhase 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.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Publishing information
  • Ottawa - Ontario : Canadian Heritage November 2013.
Description21p.tables
ISBN978-1-100-22980-5
Catalogue number
  • CH6-15/2013E-PDF
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