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| 01609cam 2200265za 4500 |
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| 001 | 9.829920 |
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| 003 | CaOODSP |
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| 005 | 20221107145417 |
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| 007 | cr ||||||||||| |
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| 008 | 161212s2009 onc #o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn-yk |
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| 086 | 1 |aR2-493/2009E-PDF |
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| 110 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
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| 245 | 10|aManagement practices review of the Yukon Regional Office |h[electronic resource] : |breport. |
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| 260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2009. |
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| 300 | |a25 p. |
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| 500 | |aIssued also in French under title: Examen des pratiques de gestion du bureau régional du Yukon : rapport. |
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| 500 | |a"June 24, 2009." |
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| 520 | |a"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; • To inform senior management of areas of strength and areas for improvement in respect of the department’s management practices and controls; and • To inform the AES risk-based audit planning exercise so that future audits can be directed to the areas and horizontal control systems that present the highest levels of risk." -- Review objectives, p. 2. |
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| 692 | 07|2gccst|aAboriginal affairs |
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| 692 | 07|2gccst|aManagement |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tExamen des pratiques de gestion du bureau régional du Yukon |w(CaOODSP)9.829921 |
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| 856 | 40|qPDF|s509 KB|uhttps://publications.gc.ca/collections/collection_2017/aanc-inac/R2-493-2009-eng.pdf |
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