Values and ethics audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-4/2011E-PDF
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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.
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publications.gc.ca/pub?id=9.694846&sl=0
Department/Agency | Canada. Canadian Heritage. |
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Title | Values and ethics audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Other formats | Paper-[English], Paper-[English] |
Publishing information | Ottawa - Ontario : Canadian Heritage June 2011. |
Description | 22p.tables |
ISBN | 978-1-100-19133-1 |
Catalogue number |
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Subject terms | Ethics |
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