| Download | - View final version: National Research Council Canada: audit of risk management: internal audit, NRC June 2010 (PDF, 312 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21275223 |
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| Author | Search for: Hinchliff-Milne, Jayne1; Search for: Nikolova, Irina2 |
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| Affiliation | - National Research Council of Canada. Executive Offices
- National Research Council of Canada. Audit and Evaluation
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| Format | Text, Corporate Report |
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| Physical description | 8 p. |
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| Subject | risk management; evaluation |
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| Abstract | This audit report presents the findings of the National Research Council (NRC) Canada’s audit of risk management. The decision to conduct this audit was approved by the President following the recommendation of the Audit, Evaluation and Risk Management Committee1 on March 19, 2008 as part of the NRC 2008-09 to 2010-11 Risk-Based Internal Audit Plan. The audit was conducted from February 2009 to August 2009. |
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| Publication date | 2010 |
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| Publisher | National Research Council of Canada |
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| Language | English |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 53089754-0663-4f96-b49a-edc370d70e21 |
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| Record created | 2015-05-26 |
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| Record modified | 2022-06-20 |
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