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
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:
publications.gc.ca/pub?id=9.672745&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| 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 |