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| 01626nas 2200385zi 4500 |
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| 001 | 9.893671 |
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| 003 | CaOODSP |
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| 005 | 20231129100506 |
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| 006 | m o d f |
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| 007 | cr ||||||||||| |
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| 008 | 210511u20209999qucar p o f0###a0eng|d |
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| 022 | |a2563-6669 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aEn1-86E-PDF |
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| 110 | 1 |aCanada. |bEnvironment and Climate Change Canada. |bAudit and Evaluation Branch. |
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| 222 | 0|aRisk-based audit plan … |
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| 245 | 10|aRisk-based audit plan … |
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| 246 | 17|aRisk-based audit plan, FY … |
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| 264 | 1|aGatineau, QC : |bEnvironment and Climate Change Canada = Environnement et Changement climatique Canada, |c2020- |
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| 310 | |aAnnual |
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| 336 | |atext|2rdacontent |
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| 337 | |acomputer|2rdamedia |
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| 338 | |aonline resource|2rdacarrier |
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| 362 | 1 |aBegan with 2020 to 2021. |
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| 500 | |aIssued also in French under title: Plan d'audit axé sur les risques, de l'année financière … à … à l'année financière … à ... |
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| 588 | |aDescription based on: Fiscal year 2020 to 2021. |
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| 588 | |aLatest issue consulted: Fiscal year 2020 to 2021. |
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| 650 | 0|aAuditing, internal|zCanada|vPeriodicals. |
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| 650 | 0|aRisk management|zCanada|vPeriodicals. |
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| 655 | 7|aPeriodicals|2lcgft |
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| 775 | 08|tPlan d'audit axé sur les risques … |w(CaOODSP)9.893672 |
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| 780 | 00|tTwo-year risk-based audit plan … |w(CaOODSP)9.871119 |
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| 785 | 00|tECCC audit and evaluation plan, ... |w(CaOODSP)9.912287 |
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