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||[French]|
|Electronic Document|| |
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|Other Formats||Paper-[English | French]|
|Number of Pages||22p.|
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