National Research Council Canada: 2010-11 to 2012-13 risk-based internal audit plan, internal audit, NRC April 2010-summary

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DOI	Resolve DOI: https://doi.org/10.4224/21275252
Author	Search for: National Research Council Canada
Format	Text, Corporate Report
Physical description	33 p.
Abstract	NRC’s Internal Audit function is organized to meet the Government of Canada’s Policy on Internal Audit and related Directives, Standards and Guidelines. The Government of Canada has adopted the Institute of Internal Auditors (IIA) Professional Practices Framework and departments are requires to meet the IIA Standards in undertaking their internal auditing responsibilities, unless the standards are in conflict with the policy or any related directives or guidelines provided by the Comptroller General or Treasury Board.
Publication date	2013
Publisher	National Research Council Canada
Language	English
Export citation	Export as RIS
Collection	NRC Corporate Publications
Record identifier	58a49b44-54c8-4a33-b749-32c78cdae753
Record created	2015-05-26
Record modified	2025-11-20