Joint audit and evaluation of budgetary controls – vote 1: CH6-57/2017E-PDF

“A joint audit and evaluation of budgetary controls was carried out with the goal of providing a comprehensive assessment of the Department of Canadian Heritage (PCH or “the Department”) budgetary and forecasting framework for Vote 1 (Operations and Maintenance, and Salary). This joint engagement was a first for the Office of the Chief Audit Executive and the Evaluation Services Directorate and was an innovative initiative to reduce the impact on the client, while providing value-added for management. The objective of this engagement was to provide assurance with respect to: the effectiveness of governance; the efficiency and effectiveness of budgetary and financial forecasting processes and controls; and the relevance, reliability and timeliness of financial data for resource allocation and reallocation and decision-making. The scope was from April 1, 2013 to January 13, 2017 for processes associated with Vote 1. Given the different nature of processes, Vote 5 (Grants and Contributions) was excluded from the current engagement”--Executive summary, p. ii.

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Department/Agency Canadian Heritage. Office of the Chief Audit Executive. Canadian Heritage. Evaluation Services.
Title Joint audit and evaluation of budgetary controls – vote 1
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note Issued also in French under title: Audit et évaluation conjoint des contrôles budgétaires – crédit 1. Cover title. "March 2017."
Date 2017.
Number of Pages iii, 19 p.
ISBN 978-0-660-08344-5
Catalogue Number
  • CH6-57/2017E-PDF
Subject Terms Federal departments, Financial management, Audit, Assessment