Courts Administration Service (CAS), audit of internal controls over salaries and employee benefits .: JU20-2/2015E-PDF
"This audit focuses on the appropriateness and effectiveness of the existing management framework in place to support pay, leave, and overtime activities and transactions, and compliance with relevant regulations and policies. The scope of our audit includes various types of employee pay transactions and a review and analysis of sample employee files for the period of April 1, 2013 to March 31, 2014." - Executive summary, p. 3.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.825971&sl=0
| Department/Agency | Canada. Courts Administration Service. |
|---|---|
| Title | Courts Administration Service (CAS), audit of internal controls over salaries and employee benefits . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Service administratif des tribunaux judiciaires (SATJ), vérification des contrôles internes sur les salaires et les avantages sociaux des employés. |
| Publishing information | [Ottawa] : Courts Administration Service, 2015. |
| Description | 18 p. |
| Catalogue number |
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| Subject terms | Control Courts Benefits |
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