Courts Administration Service (CAS) : internal audit of program integrity at CAS, including planning and resource allocation : final. : JU20-4/2013E-PDF
"The scope of the audit included planning, costing, resource allocation, financial information and assumptions in the form of a business case for program integrity, as well as the process that supported the business case’s development and reporting to Treasury Board Secretariat and Finance Canada. The audit was performed on the version of the business case entitled “The Need for Program Integrity Assistance: A Business Case, Revised November 2013” and delivered on 23 November 2013." -- Audit objectives and scope, p. 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.827945&sl=1
| Ministère/Organisme | Canada. Courts Administration Service. |
|---|---|
| Titre | Courts Administration Service (CAS) : internal audit of program integrity at CAS, including planning and resource allocation : final. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Service administratif des tribunaux judiciaires (SATJ) : vérification interne de l’intégrité des programmes, y compris la planification et l’affectation de ressources : version finale. "20 December 2013." |
| Information sur la publication | [Ottawa : Courts Administration Service], 2013. |
| Description | 24 p. |
| Numéro de catalogue |
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| Descripteurs | Courts Audit Program assessment Resource allocation |
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