000
| 01618cam 2200313zi 4500 |
---|
001 | 9.869010 |
---|
003 | CaOODSP |
---|
005 | 20221107162738 |
---|
006 | m o d f |
---|
007 | cr ||||||||||| |
---|
008 | 190227s2018 onc #o f|0| 0 eng d |
---|
040 | |aCaOODSP|beng|erda|cCaOODSP |
---|
043 | |an-cn--- |
---|
086 | 1 |aEn4-341/1-2018E-PDF |
---|
245 | 10|aTwo-year risk-based audit plan at a glance, 2018 to 2020. |
---|
264 | 1|a[Ottawa] : |bEnvironment and Climate Change Canada = Environnement et changement climatique Canada, |c[2018] |
---|
300 | |a1 online resource (3 pages) |
---|
336 | |atext|btxt|2rdacontent |
---|
337 | |acomputer|bc|2rdamedia |
---|
338 | |aonline resource|bcr|2rdacarrier |
---|
500 | |aIssued also in French under title: Regards sur le plan d’audit bisannuel axé sur les risques 2018 à 2020. |
---|
500 | |aCaption title. |
---|
520 | |a"The Audit and Evaluation Branch (AEB) prepared the RBAP for the consideration of the Deputy Minister. It presents the internal audits planned for fiscal year 2018 to 2019 to fiscal year 2019 to 2020 and supports the allocation of audit resources to those areas that represent the most significant risks to the achievement of ECCC’s objectives."--page 1. |
---|
692 | 07|2gccst|aInternal audits |
---|
692 | 07|2gccst|aRisk management |
---|
692 | 07|2gccst|aEnvironmental management |
---|
710 | 1 |aCanada. |bEnvironment and Climate Change Canada. |
---|
775 | 08|tRegards sur le plan d’audit bisannuel axé sur les risques 2018 à 2020.|w(CaOODSP)9.869012 |
---|
856 | 40|qPDF|s151 KB|uhttps://publications.gc.ca/collections/collection_2019/eccc/En4-341-1-2018-eng.pdf |
---|