Audit of the Quebec Regional Office : final version / Internal Audit Division. : J79-4/2016E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.843835&sl=1
| Ministère/Organisme | Public Prosecution Service of Canada. Internal Audit Division. |
|---|---|
| Titre | Audit of the Quebec Regional Office : final version / Internal Audit Division. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification du Bureau régional du Québec : rapport final. Cover title. "November 2016." Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Public Prosecution Service of Canada, 2016. |
| Description | i, 21 p. |
| Numéro de catalogue |
|
| Descripteurs | Public Prosecution Service of Canada Audit |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :