Audit of the Saskatchewan Regional Office : final / Internal Audit Division. : J79-7/2019E-PDF
"The objective of this audit was to assess the adequacy and effectiveness of the management control framework in the Saskatchewan Regional Office (SRO) in support of the Public Prosecution Services of Canada's (PPSC) mandate, mission and values. The audit also assessed the efficiency of operational processes in the office. The audit focused on the operations of the SRO including interactions with selected Headquarters functional areas that provide support to the regional office. The planning and examination phases of the audit were conducted between May and December 2018"--Executive summary, page 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.874148&sl=1
| Ministère/Organisme | Public Prosecution Service of Canada. Internal Audit Division. |
|---|---|
| Titre | Audit of the Saskatchewan Regional Office : final / 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: Audit du Bureau régional de la Saskatchewan : version finale. "May 2019." Issued also in HTML format. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, 2019. ©2019. |
| Description | 1 online resource (12 pages) |
| ISBN | 9780660311715 |
| Numéro de catalogue |
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| Descripteurs | Public Prosecution Service of Canada -- Auditing. |
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