Final report, audit of revenue management / Canadian Nuclear Safety Commission, Office of Audit and Ethics. : CC172-137/2010E-PDF
The Office of Audit and Ethics (OAE) identified revenue management as a priority following CNSC’s transition to the revenue spending authority. The audit of revenue management was included in the 2009-2010 Risk-based Audit Plan. The OAE engaged Ernst & Young to assist in the conduct of the audit. ... The audit focused on revenue management practices in place during the 2009-2010 fiscal year and related policies and procedures. There is no formal risk management process in place at the CNSC for revenue management; however, the audit focused on risk management activities, which existed for revenue management. The audit examined Regulatory Activity Plan fees that represents 91% of the cost recovered revenues in 2009-2010.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.819733&sl=1
| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Final report, audit of revenue management / Canadian Nuclear Safety Commission, Office of Audit and Ethics. |
| Variante du titre | Audit of revenue management |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "7 October 2010". Issued also in French under title: Rapport final, vérification de la gestion des recettes. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2010. |
| Description | 28 p. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | Edocs #3647306 |
| Descripteurs | Financial management Audit |