Audit request

From time to time departments are subject to internal audits related to pay administration. The proposed auditing and reporting approach using service organization controls reporting will provide member departments with comfort on the design and operating effectiveness of Public Services and Procurement Canada Pay Centre controls. It is assumed that this reporting format will address the majority of audit related requests.

In the event that audit requests cannot be addressed through service organization controls reporting, the departments will require the support of the Pay Centre to complete the audit request.

Note: Assume that any audit requirements would be communicated to the department, the manager and finance separately.

Reference: Common Human Resources Business Process 1.01.

Human resources

Finance

Pay Centre

Audit request not covered under service organization controls reporting

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