Internal audit of Compensation and Benefits / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH4-151/2010E-PDF
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:
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| Department/Agency |
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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 | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Other formats | Physical text-[English | French], Physical text-[English | French] |
| Publishing information |
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| Description | 22p.tables |
| ISBN | 978-1-100-16459-5 |
| Catalogue number |
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