Audit of business continuity planning / Internal Audit and Evaluation Bureau.: BT66-57/2013E-PDF
"The objective of the audit was to assess the adequacy and effectiveness of the Secretariat's management control framework for the BCPP, including compliance with Treasury Board policies, directives, standards, and internal policies and procedures.The audit focused on the departmental BCPP activities within the Secretariat. The review of the management control framework included the following components: objectives; accountabilities, roles and responsibilities; organizational structure; planning and risk management; policies and procedures; training; and monitoring and reporting"--Objective and scope, p. 4.
Permanent link to this Catalogue record:
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| Department/Agency |
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|---|---|
| Title | Audit of business continuity planning / Internal Audit and Evaluation Bureau. |
| 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 | 24 p. |
| ISBN | 978-0-660-25634-4 |
| Catalogue number |
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| Subject terms |
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