Annual report / Audit and Evaluation Committee. : SF1-6E-PDF
"As reflected in the Treasury Board of Canada (TB) Directive on Internal Auditing in the Government of Canada and in the Office of the Commissioner’s AEC Terms of Reference, the annual report is intended to: summarize the AEC’s activities undertaken and the results of its reviews; provide the AEC’s assessment of the organization’s system of internal controls; document any significant concerns the AEC may have with the organization’s risk management, controls and governance framework and processes; provide the AEC’s assessment of the capacity and performance of the internal audit and evaluation functions; and provide recommendations for improving risk management, controls and accountability processes, including recommendations for improving the organization’s internal audit and evaluation functions"--Context, 2012/2013.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.835953&sl=1
| Ministère/Organisme | Canada. Office of the Commissioner of Official Languages. |
|---|---|
| Titre | Annual report / Audit and Evaluation Committee. |
| Type de publication | Série |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Note(s) | Issued also in French under title: Rapport annuel. |
| Information sur la publication | [Ottawa] : Office of the Commissioner of Official Languages |
| Chronologie | Began with 2010/2011; ceased with 2015/2016. |
| Périodicité | Annual |
| Numéro de catalogue |
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| Descripteurs | Audit Official languages |
| Numéros | 2016 Cliquer pour agrandir
2015 Cliquer pour agrandir
2014 Cliquer pour agrandir
2013 Cliquer pour agrandir
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