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| 01579nam 2200265za 4500 |
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001 | 9.829814 |
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003 | CaOODSP |
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005 | 20221107145401 |
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007 | cr ||||||||||| |
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008 | 161230s2009 onc #o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn-nu |
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086 | 1 |aR2-485/2009E-PDF |
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110 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
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245 | 10|aManagement practices review of the Nunavut Regional Office |h[electronic resource]. |
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260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2009. |
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300 | |a26 p. |
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500 | |aIssued also in French under title: Examen des pratiques de gestion du Bureau régional du Nunavut. |
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500 | |a"July, 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; To inform senior management of areas of strength and areas for improvement 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 to the areas and horizontal control systems that present the highest levels of risk." -- Review objectives, p. 2. |
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692 | 07|2gccst|aAboriginal affairs |
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692 | 07|2gccst|aManagement |
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692 | 07|2gccst|aAudit |
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775 | 08|tExamen des pratiques de gestion du Bureau régional du Nunavut |w(CaOODSP)9.829816 |
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856 | 40|qPDF|s506 KB|uhttps://publications.gc.ca/collections/collection_2016/aanc-inac/R2-485-2009-eng.pdf |
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