Audit of the Ontario Regional Office : final audit report / Internal Audit Division. : J79-30/2011E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.935147&sl=1
| Ministère/Organisme | Public Prosecution Service of Canada. Internal Audit Division, issuing body. |
|---|---|
| Titre | Audit of the Ontario Regional Office : final audit report / Internal Audit Division. |
| Variante du titre | Audit of the Ontario Regional Office |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification du bureau régional de l'Ontario : rapport de vérification final. Title from cover. "The report has been severed where exempted information has been removed in accordance with the Access to Information Act." Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, December 14, 2011. |
| Description | 1 online resource (iii, 34 pages) : colour illustration |
| Numéro de catalogue |
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| Descripteurs | Public Prosecution Service of Canada -- Auditing. Public Prosecution Service of Canada -- Management -- Auditing. |
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