00000nam 2200000za 4500 9.859181 CaOODSP 20221107160206 cr ||||||||||| 180716s2018 quca o f000 0 eng d 9780660272849 CaOODSP eng n-cn--- CH6-59/2018E-PDF Audit of the PCH pay system control environment [electronic resource] / Office of the Chief Audit Executive. [Gatineau, QC] : Canadian Heritage, 2018. iii, 18 p. : ill. Issued also in French under title: Audit de l’environnement de contrôle du système de paye à PCH "May 2018." Issued also in HTML format. "In 2016, Public Services and Procurement Canada rolled out the Phoenix Pay System, the result of its Pay Modernization Initiative. From the outset, government-wide challenges occurred with the implementation of Phoenix resulting in significant and direct impacts on federal employees. In order to respond accordingly, the Department of Canadian Heritage (PCH or the Department) quickly put into place emergency measures to assist employees experiencing pay issues, including providing Emergency Salary Advances (ESA) and Hardship Claim Payments. The objective of this audit was to provide assurance that PCH's control responsibilities for pay administration, including integration and interface with the Phoenix Pay System and central pay processing centre, are adequate and effective"--Provided by publisher. Canada. Canadian Heritage Payrolls Management Audit Canada. Canadian Heritage. Office of the Chief Audit Executive. Audit de l’environnement de contrôle du système de paye à PCH (CaOODSP)9.859182 Follow-up audit of the PCH pay system control environment / (CaOODSP)9.868827 PDF 911 KB https://publications.gc.ca/collections/collection_2018/pch/CH6-59-2018-eng.pdf HTML N/A https://www.canada.ca/en/canadian-heritage/corporate/publications/audits/audit-pay-system-control-environment.html