National Research Council Canada: 2010-11 to 2012-13 risk-based internal audit plan, internal audit, NRC April 2010-summary

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TypeCorporate Publication
Physical description33 p.
AbstractNRC’s Internal Audit function is organized to meet the Government of Canada’s Policy on Internal Audit and related Directives, Standards and Guidelines. The Government of Canada has adopted the Institute of Internal Auditors (IIA) Professional Practices Framework and departments are requires to meet the IIA Standards in undertaking their internal auditing responsibilities, unless the standards are in conflict with the policy or any related directives or guidelines provided by the Comptroller General or Treasury Board.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council Canada
Peer reviewedNo
NPARC number21275252
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Record identifier58a49b44-54c8-4a33-b749-32c78cdae753
Record created2015-05-26
Record modified2016-05-09
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