| 000 | 00000nam 2200000za 4500 |
| 001 | 9.819733 |
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| 003 | CaOODSP |
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| 005 | 20221107143033 |
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| 007 | cr ||||||||||| |
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| 008 | 160620s2010 onc |||o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCC172-137/2010E-PDF |
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| 110 | 2 |aCanadian Nuclear Safety Commission. |
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| 245 | 10|aFinal report, audit of revenue management |h[electronic resource] / |cCanadian Nuclear Safety Commission, Office of Audit and Ethics. |
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| 246 | 30|aAudit of revenue management |
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| 260 | |a[Ottawa] : |bCanadian Nuclear Safety Commission, |c2010. |
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| 300 | |a28 p. |
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| 500 | |aCover title. |
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| 500 | |a"7 October 2010". |
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| 500 | |aIssued also in French under title: Rapport final, vérification de la gestion des recettes. |
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| 520 | |aThe Office of Audit and Ethics (OAE) identified revenue management as a priority following CNSC’s transition to the revenue spending authority. The audit of revenue management was included in the 2009-2010 Risk-based Audit Plan. The OAE engaged Ernst & Young to assist in the conduct of the audit. ... The audit focused on revenue management practices in place during the 2009-2010 fiscal year and related policies and procedures. There is no formal risk management process in place at the CNSC for revenue management; however, the audit focused on risk management activities, which existed for revenue management. The audit examined Regulatory Activity Plan fees that represents 91% of the cost recovered revenues in 2009-2010. |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tRapport final, vérification de la gestion des recettes |w(CaOODSP)9.819739 |
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| 856 | 40|qPDF|s234 KB|uhttps://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-137-2010-eng.pdf |
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| 986 | |aEdocs #3647306 |
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