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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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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
Table of Contents
PrefaceUse of the Audit ManualOrganization of the Audit Manual
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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