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.

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Renseignements sur la publication
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
  • BT66-41/2010E-PDF
Descripteurs Federal government
Risk management
Internal audits
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