Management practices review of Treaties and Aboriginal Government Sector .: R2-491/2009E-PDF
"The objectives of the management practices reviews 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 weakness 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 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=9.829887&sl=0
| Department/Agency | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Title | Management practices review of Treaties and Aboriginal Government Sector . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Examen des pratiques de gestion du Secteur des traités et du gouvernement autochtone. "January 2009." |
| Publishing information | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
| Description | 21 p. |
| Catalogue number |
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| Subject terms | Aboriginal affairs Management Audit |