Audit of physical security : internal audit report / prepared by Audit and Assurance Services Branch. : R122-11/2017E-PDF
"The Audit and Assurance Services Branch of Crown-Indigenous Relations and Northern Affairs Canada (CIRNA) and Indigenous Services Canada (ISC) included the Audit of Physical Security in the Indigenous and Northern Affairs Canada’s 2017-2018 to 2019-2020 Risk-Based Audit Plan (RBAP), approved by the Deputy Minister on March 13, 2017. The audit was identified as a high priority because physical security and the well-being of employees as well as the safeguarding of assets are important to the achievement of the departmental business objectives. The audit was initiated in June 2017, and audit fieldwork concluded in September 2017. This report details the results of the audit"--Executive summary, page 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.903669&sl=1
| Ministère/Organisme | Canada. Aboriginal Affairs and Northern Development Canada. Audit and Assurance Services Branch, issuing body. |
|---|---|
| Auteur collaborateur | Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body. Canada. Indigenous Services Canada, issuing body. |
| Titre | Audit of physical security : internal audit report / prepared by Audit and Assurance Services Branch. |
| Variante du titre | Audit of physical security : audit report |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. Issued also in HTML format. Issued also in French under title: Vérification de la sécurité matérielle : rapport de vérification interne. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Crown-Indigenous Relations and Northern Affairs Canada : Indigenous Services Canada, December 2017. |
| Description | 1 online resource (iii, 21 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Crown-Indigenous Relations and Northern Affairs Canada -- Auditing. Canada. Indigenous Services Canada -- Auditing. |