00000nam 2200000zi 4500 9.891971 CaOODSP 20240215150448 m o d f cr |n||||||||| 200930e20100525onc ob f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- PS84-92/2010E-PDF Follow-up audit : review of recording of employee leave : internal audit. [Ottawa] : Correctional Service Canada = Service correctionnel Canada, May 25, 2010. 1 online resource (25 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Suivi de la vérification : examen de la consignation des absences des employés : vérification interne. Includes bibliographical references. Executive Summary -- Introduction -- Audit Objectives and Scope -- Approach and Methodology -- CSC Audit Findings and Recommendations -- Annexes. "At the July 2009 Audit Committee meeting, the Internal Audit Branch presented the results of a follow-up review of the recording of employee leave. At that time, the Audit Committee members mandated the Internal Audit Branch to return in a year to assess the progress made. This audit fulfils this requirement"--Executive Summary, page 4. Correctional Service Canada Auditing. Correctional Service Canada Officials and employees Leave regulations. Correctional Service Canada, issuing body. Suivi de la vérification : (CaOODSP)9.896459 PDF 403 KB https://publications.gc.ca/collections/collection_2021/scc-csc/PS84-92-2010-eng.pdf 378-1-259