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Internal Audit of Compensation and Benefits
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.
http://www.publications.gc.ca/pub?id=375696&sl=0
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| Department/Agency | Canadian Heritage |
|---|---|
| Title | Internal Audit of Compensation and Benefits |
| Publication Type | Monograph |
| Language | [English] |
| Other Language Editions | [French] |
| Format | Electronic |
| Electronic Document |
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| Other Formats | Paper-[French | English] |
| Price |
Free |
| Availability | Publication is available |
| Other sources to check for publication | Libraries, Bookstores |
| Date | June 2010 |
| Number of Pages | 22 |
| ISBN | 978-1-100-16459-5 |
| Catalogue Number | CH4-151/2010E-PDF |
| Weekly Checklist Number | 11-03 |
