National Research Council Canada 2009-10 to 2011-12 risk-based internal audit plan: internal audit, NRC

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TypeCorporate Publication
Physical description47 p.
AbstractThis 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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PublisherNational Research Council Canada
AffiliationNational Research Council Canada
Peer reviewedNo
NPARC number21274851
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Record identifier0dd505b2-e111-41d2-b9cb-9815a0b11d6d
Record created2015-04-17
Record modified2016-05-09
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