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Audit of leave and overtime : audit report.: BT43-185/2009E-PDF

"The objective of the audit was to assess the adequacy and effectiveness of internal controls related to the administration of leave and overtime. Specifically, the audit assessed the extent to which the control framework ensured the effective and efficient processing of leave and overtime"--Objective and scope, p. 2.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852546&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board.
TitleAudit of leave and overtime : audit report.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "Published: 2009-00-03."
  • Title from cover.
  • Issued also in HTML format.
  • Issued also in French under title: Vérification des congés et des heures supplémentaires : rapport de vérification.
Publishing information
  • Ottawa : Treasury Board of Canada, Secretariat, 2009.
Description15 p. : charts
ISBN978-0-660-25462-3
Catalogue number
  • BT43-185/2009E-PDF
Subject terms
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