Internal audit of Compensation and Benefits / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-151/2010
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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.
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Department/Agency | Canada. Canadian Heritage. |
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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 | Bilingual-[English | French] |
Format | Paper |
Other formats | Electronic-[French], Electronic-[English] |
Note(s) | The catalogue number (CH4-151/2010E-PDF) and ISBN (978-1-100-16459-5) for the English PDF edition have been incorrectly copied in this print edition. |
Publishing information | Canadian Heritage June 2010. |
Binding | Spiral binding |
Description | English text, iii, 14p. : tables ; 28 cm. |
Catalogue number |
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Subject terms | Allowances Benefits |
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