Audit of the Quebec Regional Office: J79-4/2016E-PDF
final version /
"The overall objective of this audit was to assess the adequacy and effectiveness of the management control framework in support of the Public Prosecution Service of Canada’s (PPSC) mandate, mission and values. It also assessed the efficiency of operational processes. The audit focused on the operations of the Quebec Regional Office (QRO) including reviewing regional adherence to the six principles to better organize work in the future; and interactions with selected Headquarters (HQ) functional areas that provide support to the Regional Office, and with other federal departments and investigative agencies. The audit excluded Information Management, Information Technology and the National Fine Recovery Program"--Executive summary, p. 1.
|Department/Agency||Public Prosecution Service of Canada. Internal Audit Division.|
|Title||Audit of the Quebec Regional Office|
|Subtitle||final version /|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||Issued also in French under title: Vérification du Bureau régional du Québec : rapport final. Cover title. "November 2016."|
|Number of Pages||i, 21 p.|
|Subject Terms||Federal institutions, Audit|
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