Values and ethics audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-4/2011E-PDF

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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.

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publications.gc.ca/pub?id=9.694846&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
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 Electronic
Electronic document
Other formats Paper-[English], Paper-[English]
Publishing information Ottawa - Ontario : Canadian Heritage June 2011.
Description 22p.tables
ISBN 978-1-100-19133-1
Catalogue number
  • CH6-4/2011E-PDF
Subject terms Ethics
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