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.
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
  • PS84-92/2010E-PDF
Departmental catalogue number 378-1-259
Subject terms Correctional Service Canada -- Auditing.
Correctional Service Canada -- Officials and employees -- Leave regulations.
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