Values and ethics audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-4/2011
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=9.673557&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Values and ethics audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Format | Paper |
| Other formats | Electronic-[French], Electronic-[English] |
| Parallel description | [French] |
| Note(s) | Incorrect catalogue number (CH6-4/2011E-PDF) and ISBN (978-1-100-19133-1) printed in this publication. |
| Publishing information | Gatineau - Quebec : Canadian Heritage June 2011. |
| Binding | Spiral binding |
| Description | English text, [1], 18p. ; 28 cm. |
| Catalogue number |
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| Subject terms | Ethics |
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