| Téléchargement | - Voir la version finale : National Research Council Canada: audit of risk management: internal audit, NRC June 2010 (PDF, 312 Kio)
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| DOI | Trouver le DOI : https://doi.org/10.4224/21275223 |
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| Auteur | Rechercher : Hinchliff-Milne, Jayne1; Rechercher : Nikolova, Irina2 |
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| Affiliation | - Conseil national de recherches Canada. Bureaux de la haute direction
- Conseil national de recherches Canada. Vérification et évaluation
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| Format | Texte, Rapport d'entreprise |
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| Description physique | 8 p. |
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| Sujet | risk management; evaluation |
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| Résumé | 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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| Date de publication | 2010 |
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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 | 53089754-0663-4f96-b49a-edc370d70e21 |
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| Enregistrement créé | 2015-05-26 |
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| Enregistrement modifié | 2025-11-20 |
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