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| 01529nam 2200241za 4500 |
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| 001 | 9.828598 |
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| 003 | CaOODSP |
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| 005 | 20221107145101 |
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| 007 | cr ||||||||||| |
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| 008 | 161214s2009 xxc |o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aR5-132/2009E-PDF |
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| 245 | 00|aCFO Sector management practices review |h[electronic resource] : |bfinal report. |
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| 260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2009. |
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| 300 | |a40 p. |
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| 500 | |aIssued also in French under title: Secteur du Dirigeant principal des finances examen des pratiques de gestion : rapport final. |
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| 500 | |a"November 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; 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. |
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| 692 | 07|2gccst|aManagement |
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| 710 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
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| 775 | 08|tSecteur du Dirigeant principal des finances examen des pratiques de gestion |w(CaOODSP)9.829139 |
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| 856 | 40|qPDF|s230 KB|uhttps://publications.gc.ca/collections/collection_2016/aanc-inac/R5-132-2009-eng.pdf |
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