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| 01604cam 2200265za 4500 |
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| 001 | 9.829852 |
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| 003 | CaOODSP |
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| 005 | 20221107145406 |
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| 007 | cr ||||||||||| |
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| 008 | 161212s2008 onc #o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn-on |
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| 086 | 1 |aR2-487/2008E-PDF |
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| 110 | 1 |aCanada. |bIndian and Northern Affairs Canada. |
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| 245 | 10|aManagement practices review of the Ontario region |h[electronic resource] : |bfinal report. |
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| 260 | |a[Ottawa] : |bIndian and Northern Affairs Canada, |c2008. |
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| 300 | |a22 p. |
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| 500 | |aIssued also in French under title: Examen des pratiques de gestion de la région de l'Ontario : rapport final. |
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| 500 | |a"November 3, 2008." |
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| 520 | |a"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 Audit and Evaluation Sector’s (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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| 692 | 07|2gccst|aAboriginal affairs |
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| 692 | 07|2gccst|aManagement |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tExamen des pratiques de gestion de la région de l'Ontario |w(CaOODSP)9.829854 |
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| 856 | 40|qPDF|s985 KB|uhttps://publications.gc.ca/collections/collection_2017/aanc-inac/R2-487-2008-eng.pdf |
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