2007-08 to 2009-10 risk-based internal audit plan

Téléchargement	Voir la version finale : 2007-08 to 2009-10 risk-based internal audit plan (PDF, 1.2 Mio)
DOI	Trouver le DOI : https://doi.org/10.4224/12327932
Auteur	Rechercher : Conseil national de recherches du Canada
Format	Texte, Rapport d'entreprise
Description physique	iv, 66 p.
Résumé	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.
Date de publication	2007-06-27
Maison d’édition	Conseil national de recherches du Canada
Langue	anglais
Exporter la notice	Exporter en format RIS
Collection	Publications organisationnelles du CNRC
Identificateur de l’enregistrement	ef3a5da6-d406-433e-95a8-c66c98c99e11
Enregistrement créé	2009-09-10
Enregistrement modifié	2022-06-17