Internal audit of Compensation and Benefits / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-151/2010E-PDF

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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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.693673&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
Title Internal audit of Compensation and Benefits / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Other formats Paper-[English | French]
Publishing information Canadian Heritage June 2010.
Description 22p.tables
ISBN 978-1-100-16459-5
Catalogue number
  • CH4-151/2010E-PDF
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