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.

Permanent link to this Catalogue Record: What is a permanent link?
http://www.publications.gc.ca/pub?id=9.693673&sl=0
MARC XML Format   MARC HTML Format

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

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact the authoring department to request a format other than those available.


Having trouble opening this document?

Note: The URLs contained in this document may no longer be functional.
Other Formats Paper-[English | French]
Date June 2010.
Number of Pages 22p.
ISBN 978-1-100-16459-5
Catalogue Number CH4-151/2010E-PDF