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Management practices review of the Resolution and Individual Affairs Sector (RIAS) .: R2-489/2009E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.829862&sl=0

Publication information
Department/Agency
  • Canada. Indian and Northern Affairs Canada.
TitleManagement practices review of the Resolution and Individual Affairs Sector (RIAS) .
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 Secteur de la résolution et des affaires individuelles (SRAI).
  • "October 2009."
Publishing information
  • [Ottawa] : Indian and Northern Affairs Canada, 2009.
Description30 p.
Catalogue number
  • R2-489/2009E-PDF
Subject terms
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