000 03109cam  2200325za 4500
0019.833252
003CaOODSP
00520221107150200
007cr |||||||||||
008170412s2017    quc     o    f000 0 eng d
020 |a978-0-660-07825-0
040 |aCaOODSP|beng
043 |an-cn---
0861 |aEm20-57/2017E-PDF
24500|aAudit of grants and contributions recipient information |h[electronic resource] / |cInternal Audit Services Branch.
260 |a[Gatineau, QC] : |bEmployment and Social Development Canada, |c2017.
300 |a12 p.
500 |aIssued also in French under title: Audit des renseignements sur les bénéficiaires de subventions et contributions.
500 |aCover title.
500 |a"Unclassified."
500 |a"February 2017."
504 |aIncludes bibliographical references.
520 |a"The Employment and Social Development Canada (ESDC) 2016 to 2017 Report on Plans and Priorities presents $1.7 billion of planned expenditures on voted Grants and Contributions (Gs and Cs) programs. Payments made to Gs and Cs recipients represent a significant commitment of ESDC's resources and affect the everyday lives of Canadians. Gs and Cs recipients are organizations and individuals that have been approved to receive payments as a result of their participation in Gs and Cs programs administered by the Program Operations Branch (POB) and the Processing and Payment Services Branch (PPSB), respectively. The Common System for Grants and Contributions (CSGC) is the system of record of Gs and Cs recipient information. Client records containing Gs and Cs recipient information are stored in the Project Life Cycle (PLC) Module of CSGC for organizations and in the Client Module of CSGC for individuals. The five key components of the Gs and Cs recipient information stored in CSGC include the recipient's: name, postal address, business number or Social Insurance Number (SIN), direct deposit banking information and contact information of the recipient's primary contact representative. The integrity and accuracy of the Gs and Cs recipient information is important to ensure payments issued by ESDC are made to the right recipient. An audit of Gs and Cs Recipient Information, formerly named as the Vendor Management Phase 2 audit, was approved as part of the 2015 to 2017 Risk-Based Audit Plan. The objective of this audit was to assess the design and operating effectiveness of key controls that ensure the integrity of Gs and Cs recipient information and ongoing monitoring of Gs and Cs recipient information"--Executive summary, p. 1.
61010|aCanada. |bEmployment and Social Development Canada|xAuditing.
69207|2gccst|aFederal departments
69207|2gccst|aInformation management
69207|2gccst|aAudit
7101 |aCanada. |bEmployment and Social Development Canada. |bInternal Audit Services Branch.
77508|tAudit des renseignements sur les bénéficiaires de subventions et contributions |w(CaOODSP)9.833257
85640|qPDF|s426 KB|uhttps://publications.gc.ca/collections/collection_2017/edsc-esdc/Em20-57-2017-eng.pdf