Follow-up audit : review of recording of employee leave : internal audit.: PS84-92/2010E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.891971&sl=0
Department/Agency | Correctional Service Canada, issuing body. |
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Title | Follow-up audit : review of recording of employee leave : internal audit. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Suivi de la vérification : examen de la consignation des absences des employés : vérification interne. Includes bibliographical references. Executive Summary -- Introduction -- Audit Objectives and Scope -- Approach and Methodology -- CSC Audit Findings and Recommendations -- Annexes. |
Publishing information | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, May 25, 2010. |
Description | 1 online resource (25 pages) |
Catalogue number |
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Departmental catalogue number | 378-1-259 |
Subject terms | Correctional Service Canada -- Auditing. Correctional Service Canada -- Officials and employees -- Leave regulations. |