Audit of the Nunavut Regional Office : final audit report / Internal Audit Division. : J79-5/2018E-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, and to assess the efficiency of business processes. This audit focused on the operations of the Nunavut Regional Office (NRO), particularly whether the region was complying with the PPSC’s six principles for more efficient work processes. It also covered the NRO’s interactions with certain functional areas located in Headquarters (HQ) that provide support, and its interactions with other federal departments and agencies and investigative agencies"--Executive summary, p. 1.
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| Ministère/Organisme | Public Prosecution Service of Canada. Internal Audit Division. |
|---|---|
| Titre | Audit of the Nunavut Regional Office : final audit report / 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 Nunavut : rapport final. Cover title. "March 2018." "As recommended by the Departmental Audit Committee, subject to approval by the Director of Public Prosecutions, on March 21, 2018." "Approved by the Director of Public Prosecutions on March 29, 2018." |
| Information sur la publication | [Ottawa] : Public Prosecution Service of Canada, 2018. |
| Description | i, i, 13 p. |
| ISBN | 9780660261447 |
| Numéro de catalogue |
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| Descripteurs | Public Prosecution Service of Canada Audit |
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