00000nam 2200000zi 4500 9.868827 CaOODSP 20221107162707 m o d f cr ||||||||||| 190225t20192019quc o f000 0 eng d 9780660297408 CaOODSP eng rda CaOODSP n-cn--- CH6-59/2019E-PDF Follow-up audit of the PCH pay system control environment / Office of the Chief Audit Executive. [Gatineau, QC] : Canadian Heritage, 2019. ©2019 1 online resource (ii, 10 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit de suivi de l'environnement de contrôle du système de paye à PCH. Cover title. "December 2018." Issued also in HTML format. "The objective of this engagement is to provide assurance that the established management actions arebeing implemented, that target dates are met, and that any changes or modifications still address the nature of the recommendations. The scope of this follow-up audit was focused in the current state of the implementation of the management action plans and well as the results of the data analytics conducted by the audit team"--Objective and Scope, page 2. gccst Audit gccst Salaries Canada. Canadian Heritage. Office of the Chief Audit Executive. Audit de suivi de l'environnement de contrôle du système de paye à PCH / (CaOODSP)9.868829 Audit of the PCH pay system control environment (CaOODSP)9.859181 PDF 1.10 MB https://publications.gc.ca/collections/collection_2019/pch/CH6-59-2019-eng.pdf HTML N/A https://www.canada.ca/en/canadian-heritage/corporate/publications/audits/folloowup-audit-pay-system-control-environment.html