|
000
| 01938cam 2200325za 4500 |
|---|
| 001 | 9.852846 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107154701 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 180305s2010 onc o f000 0 eng |
|---|
| 020 | |a978-0-660-25524-8 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aBT66-41/2010E-PDF |
|---|
| 245 | 00|aHorizontal internal audit of corporate risk profiles in large departments and agencies |h[electronic resource]. |
|---|
| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2010. |
|---|
| 300 | |a8 p. |
|---|
| 500 | |a"Published: 2010-00-21." |
|---|
| 500 | |aTitle from cover. |
|---|
| 500 | |aIssued also in HTML format. |
|---|
| 500 | |aIssued also in French under title: Vérification interne horizontale des profils de risque des organisations dans les grands ministères et organismes. |
|---|
| 520 | |a"The objective of the audit was to determine whether systems and practices for corporate risk management ― specifically, those associated with corporate risk profiles (CRPs) ― are in place to ensure that strategies exist for identifying and mitigating corporate risks within large departments and agencies (LDAs). We examined how corporate risk management processes are governed, what systems and practices are used to develop them, how they are incorporated into business planning, and how LDAs report on corporate risk management performance"--Executive summary, p. 1. |
|---|
| 692 | 07|2gccst|aFederal government |
|---|
| 692 | 07|2gccst|aRisk management |
|---|
| 692 | 07|2gccst|aInternal audits |
|---|
| 710 | 1 |aCanada. |bTreasury Board. |
|---|
| 775 | 08|tVérification interne horizontale des profils de risque des organisations dans les grands ministères et organismes |w(CaOODSP)9.852847 |
|---|
| 856 | 40|qPDF|s707 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-41-2010-eng.pdf |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2010/crp-pro-eng.asp |
|---|