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Management practices review of the British Columbia region : final report.: R2-481/2009E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.828960&sl=0

Publication information
Department/Agency
  • Canada. Indian and Northern Affairs Canada.
TitleManagement practices review of the British Columbia region : final report.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Examen des pratiques de gestion du bureau régional de la Colombie-Britannique : rapport final.
  • "January 13, 2009."
Publishing information
  • [Ottawa] : Indian and Northern Affairs Canada, 2009.
Description22 p.
Catalogue number
  • R2-481/2009E-PDF
Departmental catalogue numberCDIM: 1874339
Subject terms
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