Audit of project management.: En4-407/2021E-PDF
"The objective of this internal audit was to assess the effectiveness of the Project Management Framework (PMF) and controls to support the delivery of projects, in compliance with the relevant Treasury Board (TB) policy instruments. The Audit of project management was approved by the Deputy Minister upon the recommendation of the Departmental Audit Committee, as part of the two-year Risk-based Audit Plan 2019 to 2021. The audit covered the period from September 2018 to the end of October 2019"--Executive summary, page i.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.890836&sl=0
| Department/Agency | Canada. Environment and Climate Change Canada. Audit and Evaluation Branch, issuing body. |
|---|---|
| Title | Audit of project management. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit de la gestion de projets. "EC 21123"--Verso of cover. Includes bibliographical references. |
| Publishing information | Gatineau QC : Environment and Climate Change Canada = Environnement et changement climatique Canada, March 2021. ©2021 |
| Description | 1 online resource (iii, 24 pages) |
| ISBN | 9780660358727 |
| Catalogue number |
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| Departmental catalogue number | EC 21123 |
| Subject terms | Canada. Environment and Climate Change Canada -- Auditing. Project management -- Canada -- Auditing. |
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