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Guide to Auditing the Management of Workforce Adjustment
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Foundation Framework for Treasury Board Policies
Table of Contents
I INTRODUCTION
A. Background
B. Focus of the Audit Guide
C. Audit Objectives
D. Audit Procedures
E. Reporting Expectations
II WFA PLANNING AND INFRASTRUCTURE
2.0 Audit Objective
2.1 Audit Criteria
III PROGRAM MANAGEMENT
3.0 Audit Objective
3.1 Audit Criteria
IV POLICY COMPLIANCE
4.1 Audit Guides Applicable to All Departments
4.2 Audit Guides Applicable to Most Affected Departments (MADs)
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