000
| 01619nam 2200265za 4500 |
---|
001 | 9.828960 |
---|
003 | CaOODSP |
---|
005 | 20221107145154 |
---|
007 | cr ||||||||||| |
---|
008 | 161212s2009 onc #o f000 0 eng d |
---|
040 | |aCaOODSP|beng |
---|
043 | |an-cn-bc |
---|
086 | 1 |aR2-481/2009E-PDF |
---|
110 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
---|
245 | 10|aManagement practices review of the British Columbia region |h[electronic resource] : |bfinal report. |
---|
260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2009. |
---|
300 | |a22 p. |
---|
500 | |aIssued also in French under title: Examen des pratiques de gestion du bureau régional de la Colombie-Britannique : rapport final. |
---|
500 | |a"January 13, 2009." |
---|
520 | |a"The objectives of the management practices reviews 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; to inform senior management of areas of strength and weakness in respect of the department’s management practices and controls; and to inform the AES risk-based audit planning exercise so that future audits can be directed at the areas and horizontal control systems that present the highest levels of risk." -- p. 2. |
---|
692 | 07|2gccst|aAboriginal affairs |
---|
692 | 07|2gccst|aManagement |
---|
692 | 07|2gccst|aAudit |
---|
775 | 08|tExamen des pratiques de gestion du bureau régional de la Colombie-Britannique |w(CaOODSP)9.828963 |
---|
856 | 40|qPDF|s988 KB|uhttps://publications.gc.ca/collections/collection_2016/aanc-inac/R2-481-2009-eng.pdf |
---|