Language selection

Government of Canada / Gouvernement du Canada

Search

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

Publication information
Department/Agency
  • Correctional Service Canada, issuing body.
TitleFollow-up audit : review of recording of employee leave : internal audit.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Description1 online resource (25 pages)
Catalogue number
  • PS84-92/2010E-PDF
Departmental catalogue number378-1-259
Subject terms
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.

Page details

Report a problem or mistake on this page
Date modified: