Synopsis From: The Internal Responsibility System In Ontario Mines

Final Report: The Trial Audit & Recommendations
Revised: Steering Committee 23 October 2000 (September 2000; 31 July 2000)
Ian M. Plummer, Peter W. Strahlendorf, Michael G. Holliday
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Full report can be obtained by e-mailing: webirs@mol.gov.on.ca

Table of Contents

1. Introduction
2. The Internal Responsibility System (IRS)
3. Audit Approach
4. Audit Validation
5. Analysis of Questionnaires
6. Analysis of the IRS at All Levels of the Organization
7. Conclusion