Review of management practices in the Quebec region : report.: R2-488/2009E-PDF

"The objectives of the management practices review consist of: Helping the region and management determine whether current management practices and controls provide for effective and efficient attainment of objectives. Informing senior management of the strengths and improvements required as concerns the region’s management practices and current controls. Informing the Audit and Assessment Sector for audit planning purposes so that said audits are chosen based on the risk level identified for the different sectors, while considering the control systems set up to mitigate risks." -- p. 2.

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Publication information
Department/Agency Canada. Indian and Northern Affairs Canada.
Title Review of management practices in the Quebec region : report.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: La revue des pratiques de gestion de la région du Québec : rapport.
"January 26, 2009."
Publishing information [Ottawa] : Indian and Northern Affairs Canada, 2009.
Description 20 p.
Catalogue number
  • R2-488/2009E-PDF
Departmental catalogue number #1952188
Subject terms Aboriginal affairs
Management
Audit
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