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| 02041nam 2200373zi 4500 |
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| 001 | 9.900107 |
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| 003 | CaOODSP |
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| 005 | 20221107175313 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 210525t20212021onca o f000 0 eng d |
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| 020 | |a9780660390192 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 045 | |ay1y1 |
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| 086 | 1 |aBT66-76/2021E-PDF |
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| 245 | 00|aInternal Audit and Evaluation Bureau - audit of TBS pay controls. |
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| 264 | 1|aOttawa, Ontario : |bTreasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, |c2021. |
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| 264 | 4|c©2021 |
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| 300 | |a1 online resource (37 unnumbered pages) : |bcolour illustrations |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Bureau de la vérification interne et de l'évaluation - audit des contrôles de la paye au SCT. |
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| 500 | |a"Published: 2021-02-15." |
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| 500 | |aIssued also in HTML format. |
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| 520 | |a"The objective of this audit was to assess whether pay-related internal controls administered by the Treasury Board of Canada Secretariat (TBS) adequately support timely and accurate pay for TBS employees. The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing of the Institute of the Internal Auditors (IIA)"--Audit objective. |
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| 610 | 10|aCanada. |bTreasury Board|xOfficials and employees|xSalaries, etc.|xAuditing. |
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| 650 | 0|aCompensation management|zCanada|xAuditing. |
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| 710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
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| 775 | 08|tBureau de la vérification interne et de l'évaluation - audit des contrôles de la paye au SCT.|w(CaOODSP)9.900109 |
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| 856 | 40|qPDF|s618 KB|uhttps://publications.gc.ca/collections/collection_2021/sct-tbs/BT66-76-2021-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/treasury-board-secretariat/corporate/reports/audit-tbs-pay-controls.html |
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