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CFO Sector management practices review : final report.: R5-132/2009E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.828598&sl=0

Publication information
Department/Agency
  • Canada. Indian and Northern Affairs Canada.
TitleCFO Sector management practices review : final report.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Secteur du Dirigeant principal des finances examen des pratiques de gestion : rapport final.
  • "November 2009."
Publishing information
  • [Ottawa] : Indian and Northern Affairs Canada, 2009.
Description40 p.
Catalogue number
  • R5-132/2009E-PDF
Subject terms
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