Plan de vérification interne axé sur les risques de 2011-2012 à 2013-2014: vérification interne, CNRC avril 2011-sommaire

Download
  1. (PDF, 444 KB)
DOIResolve DOI: http://doi.org/10.4224/21275251
AuthorSearch for:
TypeCorporate Publication
Physical description4 p.
Abstract
Publication date
PublisherConseil national de recherches Canada
AffiliationNational Research Council Canada
NoteAussi disponible en anglais: National Research Council Canada: 2011-12 to 2013-14 risk-based internal audit plan, internal audit, NRC April 2011-summary
Peer reviewedNo
NPARC number21275251
Export citationExport as RIS
Report a correctionReport a correction
Record identifiere21e18ea-27aa-4143-bacb-0a9aa9da5030
Record created2015-05-26
Record modified2016-05-09
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)
Date modified: