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.
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| Department/Agency | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Title | Audit of business continuity planning / Internal Audit and Evaluation Bureau. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2013-00-20." Title from caption. Issued also in French under title: Vérification de la planification de la continuité des activités. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2013. |
| Description | 24 p. |
| ISBN | 978-0-660-25634-4 |
| Catalogue number |
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| Subject terms | Federal government Business plans Audit |
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