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| 01782nam 2200313zi 4500 |
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| 001 | 9.891971 |
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| 003 | CaOODSP |
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| 005 | 20240215150448 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 200930e20100525onc ob f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aPS84-92/2010E-PDF |
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| 245 | 00|aFollow-up audit : |breview of recording of employee leave : internal audit. |
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| 264 | 1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cMay 25, 2010. |
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| 300 | |a1 online resource (25 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Suivi de la vérification : examen de la consignation des absences des employés : vérification interne. |
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| 504 | |aIncludes bibliographical references. |
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| 505 | 0 |aExecutive Summary -- Introduction -- Audit Objectives and Scope -- Approach and Methodology -- CSC Audit Findings and Recommendations -- Annexes. |
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| 520 | |a"At the July 2009 Audit Committee meeting, the Internal Audit Branch presented the results of a follow-up review of the recording of employee leave. At that time, the Audit Committee members mandated the Internal Audit Branch to return in a year to assess the progress made. This audit fulfils this requirement"--Executive Summary, page 4. |
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| 610 | 20|aCorrectional Service Canada|xAuditing. |
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| 610 | 20|aCorrectional Service Canada|xOfficials and employees|xLeave regulations. |
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| 710 | 2 |aCorrectional Service Canada, |eissuing body. |
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| 775 | 08|tSuivi de la vérification : |w(CaOODSP)9.896459 |
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| 856 | 40|qPDF|s403 KB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-92-2010-eng.pdf |
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