Integrated business planning audit / Office of the Chief Audit Executive. : CH6-34/2015E-PDF
An internal audit of integrated business planning was included in the 2014-2015 to 2016-2017 Risk-based Audit Plan that was approved by the Deputy Minister of Canadian Heritage (PCH). The audit was undertaken given that integrated business planning at PCH is important for helping to ensure an efficient and effective allocation of resources and for supporting decision-making at all levels of the Department. The objective of this audit is to provide assurance on the adequacy and effectiveness of the governance, risk management and management controls of the Department’s Integrated Business Planning process. The Strategic Policy, Planning Research Branch (SPPRB) in the Strategic Policy, Planning and Corporate Affairs Sector is responsible for the development and direction of departmental integrated business planning.
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publications.gc.ca/pub?id=9.804193&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive. |
|---|---|
| Titre | Integrated business planning audit / Office of the Chief Audit Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit de la planification d’affaires intégrée. “June 2015.” |
| Information sur la publication | [Gatineau, QC] : Canadian Heritage, c2015. |
| Description | ii, 11 p. |
| ISBN | 978-0-660-03482-9 |
| Numéro de catalogue |
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| Descripteurs | Federal departments Business plans Internal audits |