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Audit of the Quebec Regional Office : final version

Author: Canada. Public Prosecution Service of Canada. Internal Audit Division.
Publisher: Public Prosecution Service of Canada = Service des poursuites p�enales du Canada, [Ottawa] : Public Prosecution Service of Canada, 2016.
Edition/Format:   eBook : Document : National government publication : English
Summary:
"The overall objective of this audit was to assess the adequacy and effectiveness of the management control framework in support of the Public Prosecution Service of Canada's (PPSC) mandate, mission and values. It also assessed the efficiency of operational processes. The audit focused on the operations of the Quebec Regional Office (QRO) including reviewing regional adherence to the six principles to better  Read more...
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Details

Material Type: Document, Government publication, National government publication, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: Canada. Public Prosecution Service of Canada. Internal Audit Division.
OCLC Number: 1005657806
Notes: Issued also in French under title: Vérification du Bureau régional du Québec : rapport final.
Cover title.
"November 2016."
Description: 1 online resource (i, 21 pages)
Responsibility: Internal Audit Division.

Abstract:

"The overall objective of this audit was to assess the adequacy and effectiveness of the management control framework in support of the Public Prosecution Service of Canada's (PPSC) mandate, mission and values. It also assessed the efficiency of operational processes. The audit focused on the operations of the Quebec Regional Office (QRO) including reviewing regional adherence to the six principles to better organize work in the future; and interactions with selected Headquarters (HQ) functional areas that provide support to the Regional Office, and with other federal departments and investigative agencies. The audit excluded Information Management, Information Technology and the National Fine Recovery Program"--Executive summary, p. 1.

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Primary Entity

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