Search
Displaying 41 to 50 of 1236 items.
… of contents Executive Summary Introduction Audit Objective and Scope Conclusion Statement of Conformance 1. Introduction … 1.1. Purpose 1.2 Background 1.3. Audit Objectives and Scope 1.4. Criteria and Approach 1.5. Report Structure 2. Findings 2.1. Risk …
157.984
… Act to make environmental decision making more transparent and accountable to Parliament, Transport Canada supports the … the results for Theme I – Addressing Climate Change and Air Quality, Theme II – Maintaining Water Quality and … side-skirts and truck boat-tails. This cutting-edge test program was designed to replicate real-world driving …
157.696
… that is linked to the government’s key priority of a safe and secure Canada. Its aim is to improve the security of … of Canada Port Authorities. Preparations were made to test the Marine Event Response Protocol, which promotes … Assessment and Authorization initial Authorization To Test and an extension to it Initiated detailed planning and …
155.164
… February 2017 Audit of the Oversight Practices of Safety and Security Management System (PDF, 307 KB) Executive … is currently under development 1.4. Audit objective, scope and reporting approach 2. Audit Findings 2.1. SMS/SeMS … SMS/SeMS Specific Performance Indicators 2.1.3. Gathering and Analyzing Risk and Compliance Data 2.1.4. Good Practice – …
150.037
… IM/IT Governance Committees 2.2 Project Requests and Approvals 2.3 Project Management Control Framework 3. … for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls. In … for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls. In …
149.852
Internal Audit of Revenue Collection by the Marine Safety, Civil Aviation, and Public Ports Programs
… Policy 5.6 Readiness to Establish Service Standards and Measure Annual Performance 5.7 Readiness for Stakeholder … (BSISF) were charged in 2012. Using the audit sample to test inspection invoices against the Board of Steamship … owners were not charged for the extra inspections, because re-inspections are not billable, there was a duplication of …
149.745
… Audit of the Asia Pacific Gateway and Corridor Initiative (PDF, 201 KB) Table of Contents EXECUTIVE SUMMARY Introduction Audit Objective and approach Audit Conclusions Statement of Conformance 1. … Gateway Strategy in Canada Asia-Pacific Gateway and Corridor Initiative - Overview 1.3. Audit Objective and …
145.619