Integrated business planning audit / Office of the Chief Audit Executive.: CH6-34/2015E-PDF

An internal audit of integrated business planning was included in the 2014-2015 to 2016-2017 Risk-based Audit Plan that was approved by the Deputy Minister of Canadian Heritage (PCH). The audit was undertaken given that integrated business planning at PCH is important for helping to ensure an efficient and effective allocation of resources and for supporting decision-making at all levels of the Department. The objective of this audit is to provide assurance on the adequacy and effectiveness of the governance, risk management and management controls of the Department’s Integrated Business Planning process. The Strategic Policy, Planning Research Branch (SPPRB) in the Strategic Policy, Planning and Corporate Affairs Sector is responsible for the development and direction of departmental integrated business planning.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.804193&sl=0

Publication information
Department/Agency Canada. Canadian Heritage. Office of the Chief Audit Executive.
Title Integrated business planning audit / Office of the Chief Audit Executive.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Audit de la planification d’affaires intégrée.
“June 2015.”
Publishing information [Gatineau, QC] : Canadian Heritage, c2015.
Description ii, 11 p.
ISBN 978-0-660-03482-9
Catalogue number
  • CH6-34/2015E-PDF
Subject terms Federal departments
Business plans
Internal audits
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.
Date modified: