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

• Format MARC XML
• Format MARC HTML

Demander des formats alternatifs