Review of management practices in the Quebec region : report. : R2-488/2009E-PDF
"The objectives of the management practices review consist of: Helping the region and management determine whether current management practices and controls provide for effective and efficient attainment of objectives. Informing senior management of the strengths and improvements required as concerns the region’s management practices and current controls. Informing the Audit and Assessment Sector for audit planning purposes so that said audits are chosen based on the risk level identified for the different sectors, while considering the control systems set up to mitigate risks." -- p. 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.829858&sl=1
| Ministère/Organisme | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Titre | Review of management practices in the Quebec region : report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: La revue des pratiques de gestion de la région du Québec : rapport. "January 26, 2009." |
| Information sur la publication | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
| Description | 20 p. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | #1952188 |
| Descripteurs | Aboriginal affairs Management Audit |