Preliminary survey of risk management audit report / Office of Audit and Ethics. : CC172-138/2010E-PDF
"The Canadian Nuclear Safety Commission’s (CNSC) 2009-2010 Risk-Based Audit Plan calls for a Preliminary Survey of Risk Management (RM). The preliminary survey was conducted by consultants, in conjunction with an Audit Manager at CNSC to determine the degree in which CNSC was implementing the Treasury Board of Canada Secretariat’s (TBS) Integrated Risk Management Framework (IRMF) and identify potential areas for management focus in moving RM forward within the organization. ... Based on the results of the preliminary survey, it is recommended that an audit of risk management be scheduled for inclusion in the CNSC Risk-Based Audit Plan, but given the pace of change related to RM in CNSC, it would not be appropriate to audit RM at this time."--p. i.
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| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Preliminary survey of risk management audit report / Office of Audit and Ethics. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "July 2010". Issued also in French under title: Étude préliminaire de la gestion du risque. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2010. |
| Description | ii, 13 p. : ill. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | Edocs #3554504 |
| Descripteurs | Risk management Audit |
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