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.

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Department/Agency Canadian Heritage
Title Internal Audit of Compensation and Benefits
Publication Type Monograph
Language [English]
Other Language Editions Other Language Editions: [French]
Format Electronic
Electronic Document

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Other Formats Other Formats: Paper-[French | English]
Date June 2010
Number of Pages 22
ISBN 978-1-100-16459-5
Catalogue Number CH4-151/2010E-PDF
Weekly Checklist Number 11-03