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 [French]
Format Electronic
Electronic Document

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Other Formats Paper-[English | French]
Date June 2010.
Number of Pages 22p.
ISBN 978-1-100-16459-5
Catalogue Number
  • CH4-151/2010E-PDF