Management practices review of the Ontario region : final report. : R2-487/2008E-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 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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.829852&sl=1
Ministère/Organisme | Canada. Indian and Northern Affairs Canada. |
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Titre | Management practices review of the Ontario 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 de la région de l'Ontario : rapport final. "November 3, 2008." |
Information sur la publication | [Ottawa] : Indian and Northern Affairs Canada, 2008. |
Description | 22 p. |
Numéro de catalogue |
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Numéro de catalogue du ministère | CIDM # 1596483 |
Descripteurs | Aboriginal affairs Management Audit |