English: Is there any evidence that operational requirements were unduly extended so that an employee could become eligible by virtue of meeting either the age or years of service criteria?}\par \pard\ql {\b Audit of Early Retirement Incentive Payment (ERI)\line Fact and Assessment Sheet}\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b Report Date:}\par \pard\cell \ql {\b Auditor}\par \pard\cell \ql {\b Protected}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b A. General Information}\par \pard\cell \cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Name:\par \pard\cell \ql RC:\par \pard\cell \ql No.\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Birth Date:\par \pard\cell \ql Region\par \pard\cell \ql Group/Level:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql PRI:\par \pard\cell \ql Position:\par \pard\cell \ql Age:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Alternate:\par \pard\cell \ql E.E. Target Group:\par \pard\cell \ql Official Language:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}\ql \par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b B. Information on ERI Payment}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Indeterminate Position:}\par \pard\cell \ql {\i Severance pay:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Surplus Date:}\par \pard\cell \ql {\i PSC notified:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Acceptance Date:}\par \pard\cell \ql {\i Pension Waiver:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Resignation Date:}\par \pard\cell \ql {\i Supplementary Death Benefit:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Proposed Lay-Off Date:}\par \pard\cell \ql {\i Annual Allowance Election:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i PSC Start Date:}\par \pard\cell \ql {\i Reasonable Job Offer:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Years of Continuous Employment:}\par \pard\cell \ql {\i Offer of Contiguous Employment:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Years of Pensionable service:}\par \pard\cell \ql {\i Training:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Rate of Pay:}\par \pard\cell \ql {\i Assigned a counsellor:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Other lump sum payment:}\par \pard\cell \ql {\i Certification:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Pay in lieu (PIL) of Unfulfiilled Surplus (ERI):}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b C. Returnee Information}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Reappointed:}\par \pard\cell \ql {\i Recovery of PIL Payment:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Reappointment} Date{\i :}\par \pard\cell \ql {\i Pension suspension:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b D. Deletion of Position}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Position Abolished:}\par \pard\cell \ql {\i Position Refilled:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Similar Position Created:}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b E. Additional Costs}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Overtime costs:}\par \pard\cell \ql {\i Establishment Level increase:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Contract costs:}\par \pard\cell \ql {\i Acting Pay:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\pard \ql \sb100\sa100 {{\b Audit of Early Retirement Incentive Payment (ERI)\line Audit Notes}}\par \pard\ql {\i Reason for Surplus}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\ql {\i }\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\i Other notes:}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 { }\par \pard\pard \ql \sb100\sa100 { }\par \pard\pard \ql \sb100\sa100 { }\par \pard\pard \ql \sb100\sa100 { }\par \pard\ql \par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\b Audit of Early Retirement Incentive Payment (ERI)\line Audit Calculations}\par \pard{\trowd\trautofit1\intbl\cellx1{\ql {\b Required Information}\line a).. Rate of Pay: ___________\line b) # of days remaining in the surplus period (6 months is the maximum): _________\line c) years of continuous employment: __________\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\cellx4{\ql 1.0 Pay in lieu of Unfulfilled surplus:\par \pard\cell \ql Per Audit\par \pard\cell \ql Actual\par \pard\cell \ql Over/Under\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\cellx4\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\cellx4{\ql If Unfulfilled surplus Period = 6 months.\line PIL Benefit = higher of :\par \pard{{\pn\pnlvlblt\pnf5\pnindent0{\pntxtb\'B7}}{\pntext\f5\'B7\tab}\fi-360\li720 a / 2: ______________ / 2 =\par}{{\pn\pnlvlblt\pnf5\pnindent0{\pntxtb\'B7}}{\pntext\f5\'B7\tab}\fi-360\li720 [ a / 260.88 ] ______________ * b: [ ______________ / 260.88 ] * ______________ =\par}\ql (Note:
French: Est-il évident que les exigences du service ont indûment été étendues afin de permettre à un fonctionnaire de devenir admissible parce qu'il satisfaisait aux critères soit de l'âge soit des années de service?}\par \pard\ql {\b Vérification du paiement dans le cadre du Programme d'encouragement à la retraite anticipée (PERA)\line Feuille de renseignements et d'évaluation}\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b Date du rapport :}\par \pard\cell \ql {\b Vérificateur :}\par \pard\cell \ql {\b Protégé}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b A. Généralités}\par \pard\cell \cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Nom :\par \pard\cell \ql CR :\par \pard\cell \ql No\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Date de naissance :\par \pard\cell \ql Region\par \pard\cell \ql Groupe/niveau :\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql CIDP :\par \pard\cell \ql Poste :\par \pard\cell \ql Age:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Remplaçant :\par \pard\cell \ql Groupe désigné EE :\par \pard\cell \ql Langue officielle :\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}\ql \par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b B. Renseignements sur le paiement dans le cadre du PERA}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste de durée indéterminée :}\par \pard\cell \ql {\i Indemnité de départ :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste de durée indéterminée :}\par \pard\cell \ql {\i Indemnité de départ :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date d'excédentaire :}\par \pard\cell \ql {\i CFP avisée:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date d'acceptation :}\par \pard\cell \ql {\i Exonération de la réduction de pension :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date de démission :}\par \pard\cell \ql {\i Prestations de décès supplémentaires :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date de mise en disponibilité proposée :}\par \pard\cell \ql {\i Choix relatif à l'allocation annuelle :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date d'entrée en fonction à la CFP :}\par \pard\cell \ql {\i Offre d'emploi raisonnable :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Années d'emploi continu :}\par \pard\cell \ql {\i Offre d'emploi sans interruption :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Années de service ouvrant droit à pension :}\par \pard\cell \ql {\i Formation :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Taux de rémunération :}\par \pard\cell \ql {\i Personne-ressource lui a été affectée :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Autre paiement forfaitaire :}\par \pard\cell \ql {\i Attestation :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Rémunération en remplacement de la partie non expirée de la période de priorité d'excédentaire :}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b C. Renseignement sur la réintégration}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Réintégré :}\par \pard\cell \ql {\i Recouvrement de la rémunération en remplacement de la partie non expirée de la période de priorité d'excédentaire :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date de réintégration :}\par \pard\cell \ql {\i Suspension de la pension :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b D. Abolition du poste}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste aboli :}\par \pard\cell \ql {\i Poste comblé de nouveau :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste semblable créé :}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b E. Coûts additionnels}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Surtemps :}\par \pard\cell \ql {\i Augmentation du niveau de gérance :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Marchés :}\par \pard\cell \ql {\i Rémunération provisoire :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\pard \ql \sb100\sa100 {{\b Vérification du paiement dans le cadre du Programme d'encouragement à la retraite anticipée (PERA)\line Notes de la vérification}}\par \pard\ql {\i Motif de la déclaration à titre d'excédentaire}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\ql {\i }\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\i Autres notes} :\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\ql {\i }\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\b Vérification du paiement dans le cadre du Programme d'encouragement à la retraite anticipée (PERA)\line Calculs de la vérification}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\b Renseignements requis}}\par \pard\ql a) Taux de rémunération : __________\line b) N{\super bre} de jours avant expiration de la période de priorité d'excédentaire (maximum 6 mois) :_________\line c) Années d'emploi continu : _________\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\cellx4{1.0 Rémunération en remplacement de la partie non expirée de la: période de priorité d'excédentaire\cell \ql Par vérification\par \pard\cell \ql Réel\par \pard\cell \ql Au-dessus\line /en-dessous\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\cellx4\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\cellx4{\ql Si la partie non expirée de la période de priorité d'excédentaire est 6 mois\line Rémunération en remplacement de la période non expirée correspond au plus élevé de :\par \pard{{\pn\pnlvlblt\pnf5\pnindent0{\pntxtb\'B7}}{\pntext\f5\'B7\tab}\fi-360\li720 a / 2 : ______________ / 2 =\par{\pntext\f5\'B7\tab}\fi-360\li720 [ a / 260.88 ] ______________ * b : [ ______________ / 260.88 ] * ____________ =\par}\ql (Nota :