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Internal Audit and Evaluation Bureau - audit of TBS pay controls.: BT66-76/2021E-PDF

"The objective of this audit was to assess whether pay-related internal controls administered by the Treasury Board of Canada Secretariat (TBS) adequately support timely and accurate pay for TBS employees. The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing of the Institute of the Internal Auditors (IIA)"--Audit objective.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.900107&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board, issuing body.
TitleInternal Audit and Evaluation Bureau - audit of TBS pay controls.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Bureau de la vérification interne et de l'évaluation - audit des contrôles de la paye au SCT.
  • "Published: 2021-02-15."
  • Issued also in HTML format.
Publishing information
  • Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2021.
  • ©2021
Description1 online resource (37 unnumbered pages) : colour illustrations
ISBN9780660390192
Catalogue number
  • BT66-76/2021E-PDF
Subject terms
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