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| 01591cam 2200253za 4500 |
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| 001 | 9.825971 |
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| 003 | CaOODSP |
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| 005 | 20221107144459 |
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| 007 | cr ||||||||||| |
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| 008 | 161018s2015 onc #o f00| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aJU20-2/2015E-PDF |
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| 110 | 1 |aCanada. |bCourts Administration Service. |
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| 245 | 10|aCourts Administration Service (CAS), audit of internal controls over salaries and employee benefits |h[electronic resource]. |
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| 260 | |a[Ottawa] : |bCourts Administration Service, |c2015. |
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| 300 | |a18 p. |
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| 500 | |aIssued also in French under title: Service administratif des tribunaux judiciaires (SATJ), vérification des contrôles internes sur les salaires et les avantages sociaux des employés. |
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| 520 | 2 |a"This audit focuses on the appropriateness and effectiveness of the existing management framework in place to support pay, leave, and overtime activities and transactions, and compliance with relevant regulations and policies. The scope of our audit includes various types of employee pay transactions and a review and analysis of sample employee files for the period of April 1, 2013 to March 31, 2014." - Executive summary, p. 3. |
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| 692 | 07|2gccst|aControl |
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| 692 | 07|2gccst|aCourts |
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| 692 | 07|2gccst|aBenefits |
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| 775 | 08|tService administratif des tribunaux judiciaires (SATJ) - vérification des contrôles internes sur les salaires et les avantages sociaux des employés |w(CaOODSP)9.825974 |
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| 856 | 40|qPDF|s202 KB|uhttps://publications.gc.ca/collections/collection_2016/satj-cas/JU20-2-2015-eng.pdf |
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