Audit of capital contribution agreements : management response and action plan. : H14-106/2010-1E-PDF
"Implementation of the departmental risk management tool for all Capital Contribution Agreements. This will document the current risk assessment process in place for the management of Capital Contribution Agreements and ensure that risk mitigation strategies are reassessed periodically. As such, prevailing risk management approaches will be constantly tested against evidence, refined, more evidence collected, and the approaches tested again"--Planned management actions, page 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.935881&sl=1
| Ministère/Organisme | Canada. Health Canada, issuing body. |
|---|---|
| Titre | Audit of capital contribution agreements : management response and action plan. |
| Variante du titre | Management response and action plan |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Caption title. Issued also in French under title: Vérification des accords de contribution aux projets d’immobilisations : réponse et plan d’action de la direction. |
| Information sur la publication | [Ottawa] : Health Canada, October 2010. |
| Description | 1 online resource (3 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Capital investments -- Canada -- Auditing. |