| 000 | 00000nam 2200000za 4500 |
| 001 | 9.829862 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107145408 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 161230s2009 onc #o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aR2-489/2009E-PDF |
|---|
| 110 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
|---|
| 245 | 10|aManagement practices review of the Resolution and Individual Affairs Sector (RIAS) |h[electronic resource]. |
|---|
| 260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2009. |
|---|
| 300 | |a30 p. |
|---|
| 500 | |aIssued also in French under title: Examen des pratiques de gestion du Secteur de la résolution et des affaires individuelles (SRAI). |
|---|
| 500 | |a"October 2009." |
|---|
| 520 | |a"The Management Practices Review (MPR) was designed to: Assist sector management in assessing whether the current management practices and controls are designed to achieve objectives efficiently and effectively; Inform senior management about areas of strength and weakness in respect of the department’s management practices; and Inform the Audit and Evaluation Sector (AES) risk-based audit planning exercise so that audits conducted in future years can be directed at the areas and horizontal control systems that present the highest levels of risk." -- Review objectives, p. 2. |
|---|
| 692 | 07|2gccst|aAboriginal affairs |
|---|
| 692 | 07|2gccst|aManagement |
|---|
| 692 | 07|2gccst|aAudit |
|---|
| 775 | 08|tExamen des pratiques de gestion du Secteur de la résolution et des affaires individuelles (SRAI) |w(CaOODSP)9.829863 |
|---|
| 856 | 40|qPDF|s961 KB|uhttps://publications.gc.ca/collections/collection_2017/aanc-inac/R2-489-2009-eng.pdf |
|---|