Management practices review of the Resolution and Individual Affairs Sector (RIAS) . : R2-489/2009E-PDF
"The Management Practices Review (MPR) 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 strength and weakness in respect of the department’s management practices; and Inform the Audit and Evaluation Sector (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, p. 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.829862&sl=1
| Ministère/Organisme | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Titre | Management practices review of the Resolution and Individual Affairs Sector (RIAS) . |
| 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 Secteur de la résolution et des affaires individuelles (SRAI). "October 2009." |
| Information sur la publication | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
| Description | 30 p. |
| Numéro de catalogue |
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| Descripteurs | Aboriginal affairs Management Audit |
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