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Business / Chief audit executive / Internal audit / Audit committee / Information technology audit / Audit / Entity-level controls / Internal control / Materiality / Auditing / Accountancy / Risk


Continuous Audit of the Implementation of Internal Controls over Financial Reporting Audit of Internal Controls – Non-Regular Pay Process
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Document Date: 2014-06-06 11:41:17


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Company

Correctional Service Canada / IFCT / Audit Plan / Background Correctional Service Canada / /

Country

Canada / /

Currency

USD / /

Facility

Audit Trail / /

IndustryTerm

finance / Finance officers / Information technology general controls / finance function / double sided printing / /

Organization

Federal Aviation Administration / Government of Canada / Central Intelligence Agency / Treasury Board / Departmental Audit Committee / /

Person

Sylvie Soucy / /

/

Position

deputy head / chair / officers and compensation advisors / Auditor General and the Deputy Receiver General / Assistant Commissioner Corporate Services / Chief Audit Executive / deputy head and the chief financial officer / General / Assistant Commissioner Human Resources / compensation advisors / Executive / /

Product

Resource Management Tool / /

Technology

Information technology / /

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