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
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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.693673&sl=1
Ministère/Organisme | Canada. Canadian Heritage. |
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Titre | Internal audit of Compensation and Benefits / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Autres formats offerts | Papier-[Anglais | Français] |
Information sur la publication | Canadian Heritage June 2010. |
Description | 22p.tables |
ISBN | 978-1-100-16459-5 |
Numéro de catalogue |
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