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Follow-up audit of the PCH pay system control environment / Office of the Chief Audit Executive.: CH6-59/2019E-PDF

"The objective of this engagement is to provide assurance that the established management actions arebeing implemented, that target dates are met, and that any changes or modifications still address the nature of the recommendations. The scope of this follow-up audit was focused in the current state of the implementation of the management action plans and well as the results of the data analytics conducted by the audit team"--Objective and Scope, page 2.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.868827&sl=0

Publication information
Department/Agency
  • Canada. Canadian Heritage. Office of the Chief Audit Executive.
TitleFollow-up audit of the PCH pay system control environment / Office of the Chief Audit Executive.
Publication typeMonograph
Language[English]
Other language editions[French]
Earlier editionAudit of the PCH pay system control environment
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit de suivi de l'environnement de contrôle du système de paye à PCH.
  • Cover title.
  • "December 2018."
  • Issued also in HTML format.
Publishing information
  • [Gatineau, QC] : Canadian Heritage, 2019.
  • ©2019
Description1 online resource (ii, 10 pages)
ISBN9780660297408
Catalogue number
  • CH6-59/2019E-PDF
Subject terms
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