Management practices review of the Yukon Regional Office : report. : R2-493/2009E-PDF
"The objectives of the management practices review 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 areas for improvement 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 to 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=9.829920&sl=1
| Ministère/Organisme | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Titre | Management practices review of the Yukon Regional Office : 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 du Yukon : rapport. "June 24, 2009." |
| Information sur la publication | [Ottawa] : Indian and Northern Affairs Canada, 2009. |
| Description | 25 p. |
| Numéro de catalogue |
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| Descripteurs | Aboriginal affairs Management Audit |