Management practices review of the Education and Social Development Programs and Partnership (ESDPP) & Regional Operations (RO) sectors : final report. : R5-133/2009E-PDF
"The Management Practices Review was designed to: assist sector management in assessing whether the current management practices and controls are designed to achieve objectives efficiently and effectively; inform senior management about areas of strengths and weaknesses in respect of the department’s management practices; and inform the AES risk-based audit planning exercise so that audits conducted in future years can be directed at the areas and horizontal control systems that present the highest levels of risk"--Review Objectives.
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| Ministère/Organisme |
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| Titre | Management practices review of the Education and Social Development Programs and Partnership (ESDPP) & Regional Operations (RO) sectors : final report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Texte numérique |
| Document électronique | |
| Note(s) |
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| Information sur la publication |
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| Description | 25 p. |
| Numéro de catalogue |
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