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| 01596nam##2200301za#4500 |
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| 001 | 9.672745 |
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| 003 | CaOODSP |
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| 005 | 20210615131111 |
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| 007 | ta |
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| 008 | 150407|2010||||xxc||||| f|0| 0 eng|d |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH4-151/2010 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aInternal audit of Compensation and Benefits / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |bCanadian Heritage |cJune 2010. |
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| 300 | |aEnglish text, iii, 14p. : |btables ; |c28 cm. |
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| 500 | |aThe 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. |
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| 520 | 3 |aThe 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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| 563 | |aSpiral binding |
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| 590 | |a11-03|b2011-01-21 |
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| 690 | 07|aAllowances|2gcpds |
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| 690 | 07|aBenefits|2gcpds |
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| 776 | 0#|tVérification interne de la rémunération et des avantages sociaux / |w(CaOODSP)9.637848 |
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| 776 | 0#|tInternal audit of Compensation and Benefits / |w(CaOODSP)9.693673 |
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| 792 | |tVérification interne de la rémunération et des avantages sociaux / |w(CaOODSP)9.672746 |
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