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Audit of values and ethics : internal audit.: PS84-98/2011E-PDF

"The audit of Values and Ethics was conducted as part of Correctional Service Canada’s (CSC) Internal Audit Branch (IAB) 2009-2012 Audit Plan. The objective of this audit is to provide reasonable assurance that a management control framework for Values and Ethics is in place and operating as intended. The audit criteria are aligned with OCG’s Core Management Controls as well as the TBS Management Control Framework for Values and Ethics"--Executive Summary, page 4.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.892026&sl=0

Publication information
Department/Agency
  • Correctional Service Canada, issuing body.
TitleAudit of values and ethics : internal audit.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Vérification en matière de valeurs et d'éthique : vérification interne.
  • Executive Summary -- Statement of Assurance -- Introduction -- Audit Objective and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes.
Publishing information
  • [Ottawa] : Correctional Service Canada = Service correctionnel Canada, May 31, 2011.
Description1 online resource (37 pages)
Catalogue number
  • PS84-98/2011E-PDF
Departmental catalogue number378-1-265
Subject terms
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