Audit of governance and integrated planning : audit report / Internal Audit Division. : J79-33/2012E-PDF
"The overall objective of this audit was to assess whether the governance and integrated planning framework and processes in place are adequate to support the Public Prosecution Service of Canada (PPSC) in achieving its objectives. In particular, the audit examined and assessed: governance and strategic direction; planning and risk management; and, performance and follow up. The scope of the audit included document reviews and interviews with line executives, functional executives and managers at Headquarters (HQ), as well as with Chief Federal Prosecutors (CFP) in three regions"--Executive summary, page 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.935597&sl=1
| Ministère/Organisme | Public Prosecution Service of Canada. Internal Audit Division, issuing body. |
|---|---|
| Titre | Audit of governance and integrated planning : audit report / Internal Audit Division. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. Issued also in French under title: Vérification de la gouvernance et planification intégrée : rapport de vérification. |
| Information sur la publication | [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, June 20, 2012. |
| Description | 1 online resource (ii, 26 pages) : illustrations |
| Numéro de catalogue |
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| Descripteurs | Public Prosecution Service of Canada -- Auditing. Corporate governance -- Canada -- Planning. Finance, Public -- Canada -- Management -- Auditing. |
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