Horizontal internal audit of corporate risk profiles in large departments and agencies . : BT66-41/2010E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852846&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Horizontal internal audit of corporate risk profiles in large departments and agencies . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2010-00-21." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale des profils de risque des organisations dans les grands ministères et organismes. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2010. |
| Description | 8 p. |
| ISBN | 978-0-660-25524-8 |
| Numéro de catalogue |
|
| Descripteurs | Federal government Risk management Internal audits |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :