Audit of the management control framework for the Canada 150 Federal Secretariat / Office of the Chief Audit Executive.: CH6-56/2017E-PDF
"In 2017, Canada will celebrate its 150th anniversary of Confederation. The Department of Canadian Heritage has been mandated to coordinate a whole of government approach and has been allocated $210 million for Canada 150 activities. A Federal Secretariat has been established to support the Minister with the responsibility to coordinate, oversee, and report on Canada 150 activities undertaken by all federal institutions. The objective of the audit was to provide assurance on the effectiveness of the management control framework for Canada 150 Federal Secretariat and the appropriate management of the Canada 150 Fund. The audit included all Canada 150 activities covering fiscal year 2015-2016 to the substantial completion of audit work in September 2016. The audit is future-focused and aims to help management implement a reasonable level of controls to ensure the successful delivery of the Canada 150 Initiative"--Executive summary, p. ii.
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|Department/Agency||Canada. Canadian Heritage. Office of the Chief Audit Executive.|
|Title||Audit of the management control framework for the Canada 150 Federal Secretariat / Office of the Chief Audit Executive.|
|Other language editions||[French]|
|Electronic document|| |
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|Note(s)|| Issued also in French under title: Audit du cadre de contrôle de gestion du Secrétariat fédéral Canada 150 |
|Publishing information||[Gatineau, QC] : Canadian Heritage, 2016.|
|Description||iii, 14 p.|
|Catalogue number|| |
|Subject terms||Federal departments, Administrative services, Management, Audit|
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