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 |
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|---|---|
| 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 | Texte numérique |
| Document électronique | |
| Note(s) |
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| Information sur la publication |
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| Description | 17 p. in various pagings |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | 7055-21-27 (ADM(RS)) |
| Descripteurs |
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