CFO Sector management practices review : final report.: R5-132/2009E-PDF
"The objectives of the management practices review are to: assist Regional and Sector management in assessing whether their management practices and controls are designed to achieve objectives in an efficient and effective manner; inform senior management of areas of strength and areas for improvement with respect to the Department’s management practices and controls; and inform the AES risk-based audit planning exercise to ensure future audits are directed to the areas and horizontal control systems that present the highest levels of risk"--Objectives.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.828598&sl=0
| Department/Agency | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Title | CFO Sector management practices review : final report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Secteur du Dirigeant principal des finances examen des pratiques de gestion : rapport final. "November 2009." |
| Publishing information | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
| Description | 40 p. |
| Catalogue number |
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| Subject terms | Management |