Audit of the PCH pay system control environment (phase 2).: CH6-59/2020E-PDF

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Publication information
Department/Agency Canada. Canadian Heritage. Office of the Chief Audit Executive, issuing body.
Title Audit of the PCH pay system control environment (phase 2).
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Audit de l'environnement de contrôle du système de paye à PCH (phase 2).
"August 2019."
Issued also in HTML format.
Publishing information [Gatineau, Quebec] : Canadian Heritage = Patrimoine canadien, 2019.
©2020
Description 1 online resource (v, 24 pages) : colour illustrations
ISBN 9780660341231
Catalogue number
  • CH6-59/2020E-PDF
Subject terms Canada. Canadian Heritage -- Officials and employees -- Salaries, etc. -- Management -- Auditing.
Compensation management -- Canada -- Auditing.
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