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| 01825cam 2200277za 4500 |
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| 001 | 9.843835 |
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| 003 | CaOODSP |
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| 005 | 20221107152620 |
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| 007 | cr ||||||||||| |
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| 008 | 170918s2016 onc ob f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aJ79-4/2016E-PDF |
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| 245 | 00|aAudit of the Quebec Regional Office |h[electronic resource] : |bfinal version / |cInternal Audit Division. |
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| 260 | |a[Ottawa] : |bPublic Prosecution Service of Canada, |c2016. |
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| 300 | |ai, 21 p. |
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| 500 | |aIssued also in French under title: Vérification du Bureau régional du Québec : rapport final. |
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| 500 | |aCover title. |
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| 500 | |a"November 2016." |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The overall objective of this audit was to assess the adequacy and effectiveness of the management control framework in support of the Public Prosecution Service of Canada’s (PPSC) mandate, mission and values. It also assessed the efficiency of operational processes. The audit focused on the operations of the Quebec Regional Office (QRO) including reviewing regional adherence to the six principles to better organize work in the future; and interactions with selected Headquarters (HQ) functional areas that provide support to the Regional Office, and with other federal departments and investigative agencies. The audit excluded Information Management, Information Technology and the National Fine Recovery Program"--Executive summary, p. 1. |
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| 693 | 4|aPublic Prosecution Service of Canada |
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| 693 | 4|aAudit |
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| 710 | 2 |aPublic Prosecution Service of Canada. |bInternal Audit Division. |
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| 775 | 08|tVérification du Bureau régional du Québec |w(CaOODSP)9.843836 |
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| 856 | 40|qPDF|s184 KB|uhttps://publications.gc.ca/collections/collection_2017/sppc-ppsc/J79-4-2016-eng.pdf |
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