00000nam 2200000za 4500 9.829858 CaOODSP 20221107145407 cr ||||||||||| 161212s2009 onc #o f000 0 eng d CaOODSP eng n-cn-qu R2-488/2009E-PDF Canada. Indian and Northern Affairs Canada. Review of management practices in the Quebec region [electronic resource] : report. [Ottawa] : Indian and Northern Affairs Canada, 2009. 20 p. Issued also in French under title: La revue des pratiques de gestion de la région du Québec : rapport. "January 26, 2009." "The objectives of the management practices review consist of: Helping the region and management determine whether current management practices and controls provide for effective and efficient attainment of objectives. Informing senior management of the strengths and improvements required as concerns the region’s management practices and current controls. Informing the Audit and Assessment Sector for audit planning purposes so that said audits are chosen based on the risk level identified for the different sectors, while considering the control systems set up to mitigate risks." -- p. 2. gccst Aboriginal affairs gccst Management gccst Audit La revue des pratiques de gestion de la région du Québec (CaOODSP)9.829860 PDF 976 KB https://publications.gc.ca/collections/collection_2017/aanc-inac/R2-488-2009-eng.pdf #1952188