Internal Audits 2011

• PeopleSoft Human Resources Management System
  (PDF Version, 215 KB, PDF Help)
  March 2011

• Legal Agent Account Verification Process
  (PDF Version, 193 KB, PDF Help)
  April 2011

• Staffing/Resourcing Function
  (PDF Version, 173 KB, PDF Help)
  June 2011

• Tax Law Services Ottawa Section
  (PDF Version, 220 KB, PDF Help)
  July 2011

• Tax Law Services Portfolio Office
  (PDF Version, 150 KB, PDF Help)
  July 2011

• Tax Law Services Prairie Region
  (PDF Version, 211 KB, PDF Help)
  July 2011

• Departmental Legal Services Unit – Canada Border Services Agency
  (PDF Version, 210 KB, PDF Help)
  August 2011

• Regional Contracting
  (PDF Version, 328 KB, PDF Help)
  August 2011