Final report, audit of revenue management / Canadian Nuclear Safety Commission, Office of Audit and Ethics. : CC172-137/2010E-PDF

The 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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publications.gc.ca/pub?id=9.819733&sl=1

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