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    <marc:controlfield tag="001">9.852846</marc:controlfield>
    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20221107154701</marc:controlfield>
    <marc:controlfield tag="007">cr |||||||||||</marc:controlfield>
    <marc:controlfield tag="008">180305s2010    onc     o    f000 0 eng  </marc:controlfield>
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      <marc:subfield code="a">n-cn---</marc:subfield>
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      <marc:subfield code="a">BT66-41/2010E-PDF</marc:subfield>
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      <marc:subfield code="a">Horizontal internal audit of corporate risk profiles in large departments and agencies </marc:subfield>
      <marc:subfield code="h">[electronic resource].</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="260" ind1=" " ind2=" ">
      <marc:subfield code="a">Ottawa : </marc:subfield>
      <marc:subfield code="b">Treasury Board of Canada, Secretariat, </marc:subfield>
      <marc:subfield code="c">2010.</marc:subfield>
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      <marc:subfield code="a">8 p.</marc:subfield>
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      <marc:subfield code="a">"Published: 2010-00-21."</marc:subfield>
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      <marc:subfield code="a">Title from cover.</marc:subfield>
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      <marc:subfield code="a">Issued also in HTML format.</marc:subfield>
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    <marc:datafield tag="500" ind1=" " ind2=" ">
      <marc:subfield code="a">Issued also in French under title: Vérification interne horizontale des profils de risque des organisations dans les grands ministères et organismes.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="520" ind1=" " ind2=" ">
      <marc:subfield code="a">"The objective of the audit was to determine whether systems and practices for corporate risk management ― specifically, those associated with corporate risk profiles (CRPs) ― are in place to ensure that strategies exist for identifying and mitigating corporate risks within large departments and agencies (LDAs). We examined how corporate risk management processes are governed, what systems and practices are used to develop them, how they are incorporated into business planning, and how LDAs report on corporate risk management performance"--Executive summary, p. 1.</marc:subfield>
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      <marc:subfield code="2">gccst</marc:subfield>
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      <marc:subfield code="2">gccst</marc:subfield>
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      <marc:subfield code="2">gccst</marc:subfield>
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      <marc:subfield code="a">Canada. </marc:subfield>
      <marc:subfield code="b">Treasury Board.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="t">Vérification interne horizontale des profils de risque des organisations dans les grands ministères et organismes </marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.852847</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">707 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-41-2010-eng.pdf</marc:subfield>
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    <marc:datafield tag="856" ind1="4" ind2=" ">
      <marc:subfield code="q">HTML</marc:subfield>
      <marc:subfield code="s">N/A</marc:subfield>
      <marc:subfield code="u">https://publiservice.tbs-sct.gc.ca/report/orp/2010/crp-pro-eng.asp</marc:subfield>
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