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
| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Audit of leave and overtime : audit report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| 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. |
| Description | 15 p. : charts |
| ISBN | 978-0-660-25462-3 |
| Catalogue number |
|
| Subject terms | Federal government Leave of absence Audit |
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.- Date modified: