Management practices review of the British Columbia region : final report. : R2-481/2009E-PDF
"The objectives of the management practices reviews are: to assist Regional and sector management in assessing whether their management practices and controls are designed to achieve objectives in an efficient and effective manner; to inform senior management of areas of strength and weakness in respect of the department’s management practices and controls; and to inform the AES risk-based audit planning exercise so that future audits can be directed at the areas and horizontal control systems that present the highest levels of risk." -- p. 2.
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| Ministère/Organisme | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Titre | Management practices review of the British Columbia region : final report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Examen des pratiques de gestion du bureau régional de la Colombie-Britannique : rapport final. "January 13, 2009." |
| Information sur la publication | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
| Description | 22 p. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | CDIM: 1874339 |
| Descripteurs | Aboriginal affairs Management Audit |