Management response and action plan (MRAP) : audit of payroll administration.: H14-111/2010-1E-PDF
"Health Canada’s Corporate Services Branch (CSB)/HRSD, Compensation Policy Centre (CPC) will communicate with all regions and request that the Compensation Verifiers at Health Canada undergo the Delegation of Financial Signing Authority training under Section 34 of the Financial Administration Act. This latter authority will be recorded in Health Canada’s Delegation of Financial Signing Authority document. The Compensation Verifiers will also be required to complete specimen signature cards which will then be recorded in Health Canada’s Specimen Signature Database"--Management response, page 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.935831&sl=0
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| Title | Management response and action plan (MRAP) : audit of payroll administration. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
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| Publishing information |
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| Description | 1 online resource (5 pages) |
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