00000nam 2200000za 4500 9.828598 CaOODSP 20221107145101 cr ||||||||||| 161214s2009 xxc |o f|0| 0 eng d CaOODSP eng n-cn--- R5-132/2009E-PDF CFO Sector management practices review [electronic resource] : final report. [Ottawa] : Indian and Northern Affairs Canada, 2009. 40 p. Issued also in French under title: Secteur du Dirigeant principal des finances examen des pratiques de gestion : rapport final. "November 2009." "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; inform senior management of areas of strength and areas for improvement with respect to the Department’s management practices and controls; and inform the AES risk-based audit planning exercise to ensure future audits are directed to the areas and horizontal control systems that present the highest levels of risk"--Objectives. gccst Management Canada. Indian and Northern Affairs Canada. Secteur du Dirigeant principal des finances examen des pratiques de gestion (CaOODSP)9.829139 PDF 230 KB https://publications.gc.ca/collections/collection_2016/aanc-inac/R5-132-2009-eng.pdf