Audit of regulatory activity planning processes / Office of Audit and Ethics. : CC172-150/2013E-PDF
"The objective of the audit was to provide the President, Audit Committee and senior management with assurance that the management control processes for the development, approval and monitoring of the licensing, compliance and related regulatory activity resource components of the RAPs are properly managed. The audit scope included the management control framework and processes used by CNSC to support the development of the licensing, compliance and related regulatoryactivity resource estimates included in RAPs for the 2012–13 fiscal year."--p. 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.819927&sl=1
| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Audit of regulatory activity planning processes / Office of Audit and Ethics. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "Recommended for approval by the Audit Committee on November 19, 2012. Approved by the President on June 13, 2013." Issued also in French under title: Vérification des processus de planification des activités de réglementation. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2013. |
| Description | 24 p. |
| Numéro de catalogue |
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| Descripteurs | Licensing Regulation Audit |
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