Two-year risk-based audit plan at a glance, 2018 to 2020. : En4-341/1-2018E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.869010&sl=1
Ministère/Organisme | Canada. Environment and Climate Change Canada. |
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Titre | Two-year risk-based audit plan at a glance, 2018 to 2020. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in French under title: Regards sur le plan d’audit bisannuel axé sur les risques 2018 à 2020. Caption title. |
Information sur la publication | [Ottawa] : Environment and Climate Change Canada = Environnement et changement climatique Canada, [2018] |
Description | 1 online resource (3 pages) |
Numéro de catalogue |
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Descripteurs | Internal audits Risk management Environmental management |