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| 01724nam 2200277za 4500 |
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001 | 9.819927 |
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003 | CaOODSP |
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005 | 20221107143103 |
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007 | cr ||||||||||| |
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008 | 160622s2013 onc ||||o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aCC172-150/2013E-PDF |
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110 | 2 |aCanadian Nuclear Safety Commission. |
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245 | 10|aAudit of regulatory activity planning processes |h[electronic resource] / |cOffice of Audit and Ethics. |
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260 | |a[Ottawa] : |bCanadian Nuclear Safety Commission, |c2013. |
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300 | |a24 p. |
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500 | |aCover title. |
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500 | |a"Recommended for approval by the Audit Committee on November 19, 2012. Approved by the President on June 13, 2013." |
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500 | |aIssued also in French under title: Vérification des processus de planification des activités de réglementation. |
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520 | 0 |a"The objective of the audit was to provide the President, Audit Committee and senior management with assurance that the management control processes for the development, approval and monitoring of the licensing, compliance and related regulatory activity resource components of the RAPs are properly managed. The audit scope included the management control framework and processes used by CNSC to support the development of the licensing, compliance and related regulatoryactivity resource estimates included in RAPs for the 2012–13 fiscal year."--p. 3. |
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692 | 07|2gccst|aLicensing |
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692 | 07|2gccst|aRegulation |
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692 | 07|2gccst|aAudit |
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775 | 08|tVérification des processus de planification des activités de réglementation |w(CaOODSP)9.819930 |
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856 | 40|qPDF|s240 KB|uhttps://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-150-2013-eng.pdf |
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