Management action plans, follow-up for internal audit : annual report as at March 31, … / Audit and Evaluation Directorate. : ST96-13E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.834747&sl=1
Ministère/Organisme | Canadian Space Agency. |
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Titre | Management action plans, follow-up for internal audit : annual report as at March 31, … / Audit and Evaluation Directorate. |
Variante du titre | Follow-up on management action plans - audit, annual report ... |
Type de publication | Série |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Note(s) | Issued also in French under title: Suivi des plans d'action de la gestion, vérification, rapport annuel au 31 mars … |
Information sur la publication | [Longueuil, QC] : Canadian Space Agency |
Chronologie | Began with 2012; ceased with 2016. |
Périodicité | Annual |
Numéro de catalogue |
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Descripteurs | Audit Implementation |
Numéros | 2016 Cliquer pour agrandir
2015 Cliquer pour agrandir
2014 Cliquer pour agrandir
2013 Cliquer pour agrandir
2012 Cliquer pour agrandir
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