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| 02731nam 2200373zi 4500 |
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| 001 | 9.935147 |
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| 003 | CaOODSP |
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| 005 | 20240621075415 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240308e20111214onca ob f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn-on |
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| 045 | |ay1y1 |
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| 086 | 1 |aJ79-30/2011E-PDF |
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| 245 | 00|aAudit of the Ontario Regional Office : |bfinal audit report / |cInternal Audit Division. |
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| 246 | 17|aAudit of the Ontario Regional Office |
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| 264 | 1|a[Ottawa] : |bPublic Prosecution Service of Canada = Service des poursuites pénales du Canada, |cDecember 14, 2011. |
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| 300 | |a1 online resource (iii, 34 pages) : |bcolour illustration |
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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: Vérification du bureau régional de l'Ontario : rapport de vérification final. |
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| 500 | |aTitle from cover. |
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| 500 | |a"The report has been severed where exempted information has been removed in accordance with the Access to Information Act." |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The overall objective of this audit was to assess the Ontario Regional Office (ORO)'s management framework within which it provides prosecutorial services. The management framework comprises policies, practices, and procedures relating to planning, organizing, controlling, leading, communicating, and managing human, financial, and material resources. The audit scope included interviews with senior counsel and corporate service managers at Headquarters (HQ) as well as regional prosecution staff including, the Chief Federal Prosecutor (CFP), Associate Chief Federal Prosecutors (ACFP), the business coordinator, and selected prosecutors, paralegals, legal assistants and other support staff. Procedures, guidelines and practices as well as the monitoring and reporting mechanisms in place were examined. The audit team examined samples of prosecution case files, human resources files, contract files and financial transactions from the 2010-11 fiscal year. …"--Executive summary, page i. |
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| 610 | 20|aPublic Prosecution Service of Canada|xAuditing. |
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| 610 | 20|aPublic Prosecution Service of Canada|xManagement|xAuditing. |
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| 710 | 2 |aPublic Prosecution Service of Canada. |bInternal Audit Division, |eissuing body. |
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| 775 | 08|tVérification du bureau régional de l'Ontario : |w(CaOODSP)9.939624 |
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| 856 | 40|qPDF|s524 KB|uhttps://publications.gc.ca/collections/collection_2024/sppc-ppsc/J79-30-2011-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.ppsc-sppc.gc.ca/eng/pub/aoro-vbro/2011/index.html |
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