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13
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Office of the Auditor General of Canada Internal Audit Report Classification and Compensation December 2004 Janet Jones, Director Internal Audit Subhas Roy, Author Barbara Atwill, Contributor Leo Major, ContributorOAG Internal Audit of Classification and Compensation Dec. 2004 Table of Contents 1.0 Executive Summary ........................................................................................................1 2.0 Introduction .....................................................................................................................2 2.1 Audit Mandate .......................................................................................................2 2.2 Background ...........................................................................................................2 3.0 About the Audit ...............................................................................................................2 3.1 Objectives and Scope ...........................................................................................2 3.2 Audit Approach and Lines of Inquiry .....................................................................3 4.0 Observations and Recommendations...........................................................................4 4.1 Management of the Function – Delegation of Authorities......................................4 4.2 Classification Activity ...
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