| Téléchargement | - Voir la version finale : National Research Council Canada 2009-10 to 2011-12 risk-based internal audit plan: internal audit, NRC (PDF, 534 Kio)
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| DOI | Trouver le DOI : https://doi.org/10.4224/21274851 |
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| Auteur | Rechercher : Conseil national de recherches Canada |
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| Format | Texte, Rapport d'entreprise |
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| Description physique | 47 p. |
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| Résumé | This document contains the three-year audit plan from 2009-10 to 2011-12 for the National Research Council. It was approved by the President for NRC upon the recommendation of NRC’s Audit Committee on April 21, 2009. 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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| Date de publication | 2009-04 |
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| Maison d’édition | Conseil national de recherches Canada |
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| Langue | anglais |
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| Exporter la notice | Exporter en format RIS |
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| Collection | Publications organisationnelles du CNRC |
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| Identificateur de l’enregistrement | 0dd505b2-e111-41d2-b9cb-9815a0b11d6d |
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| Enregistrement créé | 2015-04-17 |
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| Enregistrement modifié | 2025-11-20 |
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