Horizontal internal audit of corporate risk profiles in large departments and agencies .: BT66-41/2010E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency |
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|---|---|
| Title | Horizontal internal audit of corporate risk profiles in large departments and agencies . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 8 p. |
| ISBN | 978-0-660-25524-8 |
| Catalogue number |
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| Subject terms |
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