Internal audit of Compensation and Benefits / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH4-151/2010
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=9.672745&sl=0
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| 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 | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[French], Digital text-[English] |
| Parallel description | [French] |
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| Binding | Spiral binding |
| Description | English text, iii, 14p. : tables ; 28 cm. |
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