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

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TypeCorporate Publication
Physical description4 p.
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
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Record identifiere21e18ea-27aa-4143-bacb-0a9aa9da5030
Record created2015-05-26
Record modified2016-05-09
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