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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.694846&sl=0
| Department/Agency |
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|---|---|
| Title | Values and ethics audit / 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], Physical text-[English] |
| Publishing information |
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| Description | 22p.tables |
| ISBN | 978-1-100-19133-1 |
| Catalogue number |
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| Subject terms |
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