Real Property and Accommodations audit / Office of the Chief Audit Executive. : CH6-37/2016E-PDF
"The Department of Canadian Heritage (PCH) currently accommodates approximately 1,700 people across the country. Its portfolio consists of 24 office locations, a visitor’s kiosk, a warehouse, and a laboratory facility. The Real Property and Accommodations (RPA) division of the Human Resources and Workplace Management Branch (HRWMB) is responsible for managing the Department’s real property portfolio throughout Canada. The management of real property at PCH includes strategic accommodation and design management, major infrastructure investments, building services, and moving services, and is intended to be a systematic, structured process covering real property activities on a whole-of-life basis. The overall objective of this audit was to provide assurance on the effectiveness of the governance, risk management and controls for the Department’s RPA management practices. The scope of the audit covered activities in place for RPA for fiscal years 2014-15 and 2015-16 to the substantial completion of the audit work in September 2015"--Executive summary, p. i.
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| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive. |
|---|---|
| Titre | Real Property and Accommodations audit / Office of the Chief Audit Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des Biens immobiliers et aménagement. Cover title. "February 2016." |
| Information sur la publication | [Gatineau, QC] : Canadian Heritage, 2016. |
| Description | iii, 14 p. |
| ISBN | 978-0-660-05108-6 |
| Numéro de catalogue |
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| Descripteurs | Canada. Canadian Heritage. Real Property and Accommodations -- Auditing. Federal departments Management Audit |
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