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

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DOIResolve DOI: https://doi.org/10.4224/21275251
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TypeCorporate report
Physical description4 p.
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PublisherConseil national de recherches 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
NPARC number21275251
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Record created2015-05-26
Record modified2019-01-31
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