| Download | - View final version: 2007-08 to 2009-10 risk-based internal audit plan (PDF, 1 MB)
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| DOI | Resolve DOI: https://doi.org/10.4224/12327932 |
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| Author | Search for: National Research Council of Canada |
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| Format | Text, Corporate Report |
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| Physical description | iv, 66 p. |
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| Abstract | This document contains the three-year audit plan from 2007-08 to 2009-10 for the National Research Council. It was approved by the President for NRC upon the recommendation of NRC's Audit, Evaluation and Risk Management Committee on June 27, 2007. The Plan will be updated annually based on an assessment of current risks and therefore the timing of some projects in future years may change. |
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| Publication date | 2007-06-27 |
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| Publisher | National Research Council of Canada |
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| Terms of use | |
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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 | ef3a5da6-d406-433e-95a8-c66c98c99e11 |
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| Record created | 2009-09-10 |
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| Record modified | 2022-06-17 |
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