Review of management practices in the Quebec region : report.: R2-488/2009E-PDF
"The objectives of the management practices review consist of: Helping the region and management determine whether current management practices and controls provide for effective and efficient attainment of objectives. Informing senior management of the strengths and improvements required as concerns the region’s management practices and current controls. Informing the Audit and Assessment Sector for audit planning purposes so that said audits are chosen based on the risk level identified for the different sectors, while considering the control systems set up to mitigate risks." -- p. 2.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.829858&sl=0
Department/Agency | Canada. Indian and Northern Affairs Canada. |
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Title | Review of management practices in the Quebec region : report. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: La revue des pratiques de gestion de la région du Québec : rapport. "January 26, 2009." |
Publishing information | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
Description | 20 p. |
Catalogue number |
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Departmental catalogue number | #1952188 |
Subject terms | Aboriginal affairs Management Audit |