Values and ethics audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-4/2011E-PDF
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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.694846&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Values and ethics audit / 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], Papier-[Anglais] |
| Information sur la publication | Ottawa - Ontario : Canadian Heritage June 2011. |
| Description | 22p.tables |
| ISBN | 978-1-100-19133-1 |
| Numéro de catalogue |
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| Descripteurs | Ethics |