Parks Canada Agency grants & contributions audit: R62-510/2004E-PDF

final report.

"The objective of this audit was to assess the adequacy of selected systems and practices used by Parks Canada Agency to manage its Grants and Contributions (Gs & Cs) and to follow-up on recommendations made in the 2001 audit. The scope of theaudit included the examination of selected systems and practices as per the management regime for Gs & Cs, the controls for recipient funding agreements, and the completeness of the funding agreement files"--Audit Summary, p. 3.

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Department/Agency Parks Canada. Performance, Audit and Review Group.
Title Parks Canada Agency grants & contributions audit
Subtitle final report.
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note "August 2004." Issued also in French under title: Agence Parcs Canada vérification des programmes de subventions et de contributions : rapport final.
Date 2004.
Number of Pages ii, 23 p.
Catalogue Number
  • R62-510/2004E-PDF
Subject Terms Audit