Follow-up audit of Non-Public Property governance, strategic management, and business planning . : D58-3/2016E-PDF
"The purpose of this follow-up is to determine the progress made on the implementation of the management actions in response to the 2012 Audit of Non-Public Property Governance, Strategic Management, and Business Planning. This follow-up was included in the ADM(RS) Risk-based Audit Plan (Non-Public Property and Military and Family Services) for fiscal years 2014/15 to 2016/17. The objective of the 2012 audit was to provide assurance to the Chief of the Defence Staff (CDS) on the effectiveness of Non-Public Property (NPP) governance structure, risk management, and management controls"--Introd., p. 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.861883&sl=1
| Ministère/Organisme | Canada. Department of National Defence. Assistant Deputy Minister (Review Services) |
|---|---|
| Titre | Follow-up audit of Non-Public Property governance, strategic management, and business planning . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit de suivi de la gouvernance, de la gestion stratégique et de la planification des activités des Biens non publics. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "August 2016." Issued by: Assistant Deputy Minister (Review Services). Issued also in HTML format. |
| Information sur la publication | [Ottawa] : National Defence, 2016. |
| Description | 17 p. in various pagings |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | 7055-21-27 (ADM(RS)) |
| Descripteurs | Military personnel Services Management Audit |
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