Values and ethics audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH6-4/2011
The objectives of this audit were to provide Department of Canadian Heritage (PCH) Senior Management with assurance that the Department has; clearly defined and communicated that the Code and the related policies are to be adhered to by PCH employees; an established values and ethics governance structure and Management has implemented processes and procedures that exemplify and promote the Code, and ensures that these are effective; and, that the Departmental values and ethics processes and procedures are in compliance with the Code.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673557&sl=0
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| Title | Values and ethics audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Format | Physical text |
| Other formats | Digital text-[French], Digital text-[English] |
| Parallel description | [French] |
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| Publishing information |
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| Binding | Spiral binding |
| Description | English text, [1], 18p. ; 28 cm. |
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