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Continuous audit of the implementation of internal controls over financial reporting : audit of internal controls - non-regular pay process / Internal Audit Sector.: PS84-106/2014E-PDF

"Correctional Service Canada (CSC)’s Risk-Based Audit Plan (RBAP) of 2012-2015 identified the internal controls over financial reporting as a continuing area of high audit priority. This audit was conducted as part of CSC’s Internal Audit Sector’s mandate"--Executive summary, page 4.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.892077&sl=0

Publication information
Department/Agency
  • Correctional Service Canada. Internal Audit Sector, issuing body.
TitleContinuous audit of the implementation of internal controls over financial reporting : audit of internal controls - non-regular pay process / Internal Audit Sector.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Vérification continue de la mise en œuvre des contrôles internes relatifs aux rapports financiers : vérification des contrôles internes – Processus de paye non régulière.
  • "378-1-290."
  • Includes bibliographical references.
  • Executive Summary -- Statement of Conformance -- Introduction -- Audit Objectives and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes.
Publishing information
  • [Ottawa] : Correctional Service Canada = Service correctionnel Canada, March 10, 2014.
Description1 online resource (34 pages)
Catalogue number
  • PS84-106/2014E-PDF
Subject terms
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