Management practices review of the Ontario region : final report.: R2-487/2008E-PDF
"The objectives of the management practices reviews 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; To inform senior management of areas of strength and weakness in respect of the department’s management practices and controls; and To inform the Audit and Evaluation Sector’s (AES) risk-based audit planning exercise so that future audits can be directed at the areas and horizontal control systems that present the highest levels of risk." -- p. 2.
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| Department/Agency | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Title | Management practices review of the Ontario region : final report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Examen des pratiques de gestion de la région de l'Ontario : rapport final. "November 3, 2008." |
| Publishing information | [Ottawa] : Indian and Northern Affairs Canada, 2008. |
| Description | 22 p. |
| Catalogue number |
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| Departmental catalogue number | CIDM # 1596483 |
| Subject terms | Aboriginal affairs Management Audit |
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