Internal Audit of Compensation and Benefits: CH4-151/2010E-PDF
The objectives of this audit were to provide assurance to PCH Senior Management with respect to the adequacy of management and control processes regarding: Compliance with legislations, regulations, collective agreements, policies, and procedures; Adequacy of management controls and processes; and, Accuracy of financial records in support of audited financial statements.
|Title||Internal Audit of Compensation and Benefits|
|Other Language Editions||Other Language Editions: [French]|
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|Other Formats||Other Formats: Paper-[French | English]|
|Number of Pages||22|
|Weekly Checklist Number||11-03|
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