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RISK-BASED AUDIT PLAN[removed]TO[removed]Prepared by: Audit and Assurance Services Branch Audit and Evaluation Sector
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Document Date: 2013-08-06 15:43:23


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File Size: 400,70 KB

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City

YEAR RISK / /

Company

Assurance Services Branch / AASB / v5B Collectively / NCR / /

Country

Canada / /

Facility

Institute of Internal Auditors / /

IndustryTerm

internal services / internal audit / public sector management / line management / agency audits / potential audits / risk management / past audit / /

MusicGroup

Action Plan / the Government / /

Organization

Directors General Implementation and Operations Committee / Government of Canada / Institute of Internal Auditors / Treasury Board / Document Organization / Audit Committee / office of the Comptroller General / office of the Auditor General / /

Person

Internal Audit / /

Position

Chief Financial Officer / Deputy Minister / Comptroller General / Executive / Chief / Audit and Evaluation Executive position / Evaluation Executive / Assistant / Deputy Ministers / Chief / /

SocialTag