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| 01548cas 2200265za 4500 |
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| 001 | 9.834747 |
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| 003 | CaOODSP |
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| 005 | 20221107150514 |
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| 007 | cr ||||||||||| |
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| 008 | 170404d20122016qucar pso f0 a0eng|d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aST96-13E-PDF |
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| 245 | 00|aManagement action plans, follow-up for internal audit |h[electronic resource] : |bannual report as at March 31, … / |cAudit and Evaluation Directorate. |
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| 246 | 37|aFollow-up on management action plans - audit, annual report ... |
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| 260 | |a[Longueuil, QC] : |bCanadian Space Agency |
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| 310 | |aAnnual |
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| 362 | 1 |aBegan with 2012; ceased with 2016. |
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| 500 | |aIssued also in French under title: Suivi des plans d'action de la gestion, vérification, rapport annuel au 31 mars … |
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| 520 | 3 |a"This follow-up report on the implementation of management action plans concludes the internal audit process and outlines the measures taken by the various entities concerned in response to our findings and recommendations. As part of the follow-up process in effect, management action plans are to be reviewed annually until they are fully implemented, and the extent of implementation is to be assessed and reported to the Departmental Audit Committee (DAC).-- Implementation summary, 2012, p.3. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aImplementation |
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| 710 | 2 |aCanadian Space Agency. |
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| 775 | 08|tSuivi des plans d'action de la gestion, vérification |w(CaOODSP)9.834749 |
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