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| 01605cam 2200265za 4500 |
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| 001 | 9.829858 |
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| 003 | CaOODSP |
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| 005 | 20221107145407 |
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| 007 | cr ||||||||||| |
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| 008 | 161212s2009 onc #o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn-qu |
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| 086 | 1 |aR2-488/2009E-PDF |
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| 110 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
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| 245 | 10|aReview of management practices in the Quebec region |h[electronic resource] : |breport. |
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| 260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2009. |
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| 300 | |a20 p. |
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| 500 | |aIssued also in French under title: La revue des pratiques de gestion de la région du Québec : rapport. |
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| 500 | |a"January 26, 2009." |
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| 520 | |a"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. |
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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|tLa revue des pratiques de gestion de la région du Québec |w(CaOODSP)9.829860 |
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| 856 | 40|qPDF|s976 KB|uhttps://publications.gc.ca/collections/collection_2017/aanc-inac/R2-488-2009-eng.pdf |
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