2007-08 to 2009-10 Risk-Based Internal Audit Plan

  1. (PDF, 781 KB)
DOIResolve DOI: http://doi.org/10.4224/12327932
AuthorSearch for:
TypeCorporate Publication
AbstractThis 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.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council Canada
Peer reviewedNo
NPARC number12327932
Export citationExport as RIS
Report a correctionReport a correction
Record identifieref3a5da6-d406-433e-95a8-c66c98c99e11
Record created2009-09-10
Record modified2017-10-18
Bookmark and share
  • Share this page with Facebook (Opens in a new window)
  • Share this page with Twitter (Opens in a new window)
  • Share this page with Google+ (Opens in a new window)
  • Share this page with Delicious (Opens in a new window)
Date modified: