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2009 Rev Audit Manual-Eng

2009 Rev Audit Manual-Eng

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Published by Mazi Rk
Canada audit manual
Canada audit manual

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Categories:Types, Business/Law
Published by: Mazi Rk on Sep 08, 2010
Copyright:Attribution Non-commercial

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10/31/2011

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Public Service Commission of Canada300 Laurier Avenue WestOttawa, Ontario K1A 0M7Canada
Information: (613) 992-9562Facsimile: (613) 992-9352
This Manual is also available on our Web site atwww.psc-cfp.gc.ca Cat. No.SC3-112/2005EISBN 0-662-42679-7 © Her Majesty the Queen in Right of Canada, representedby the Public Service Commission of Canada, 2005
 
PSC Audit Manual Table of ContentsPublic Service Commission of Canada Table of Contents
 
i
 
Table of Contents
ForewordIntroduction
 
PrefaceUse of the Audit ManualOrganization of the Audit Manual
 
Acknowledgements
 
1 PSC Audit Framework
PSC Audit MandateDefinition of PSC AuditsPSC Audit ScopePSC Audit PoliciesPSC Audit Code of Professional ConductAccess to Information to Fulfill Audit ResponsibilitiesAudit Roles and ResponsibilitiesAudit Organizational Framework 
2 Discharging the PSC’s Audit Mandate
Planning Environment for PSC AuditsPSC Audit PlanningLong-Range and Annual Audit PlansReporting Against the Annual Audit Plan
 
3 Conducting PSC Audits
Audit Conduct PoliciesWorking with Entity ManagementConsultation and AdviceConfidentiality and SecurityPSC Audit Process
 

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