Audit of the Celebration, Commemoration and Learning Program : preliminary report / Department of Canadian Heritage, Corporate Review Branch. : CH6-52/2006E-PDF
The audit of the Celebration Commemoration and Learning Program covered the fiscal year ending March 31, 2004, and had the following objectives: • Compliance with the Treasury Board policy on transfer payments, the Financial Administration Act, departmental policies, and the terms and conditions of the program and grant and contribution agreements • Evaluation of the program management and control frameworks • Effectiveness and economy in program management • Program-related risk analysis, evaluation, and management • Identification of best practices ...
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.822536&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Auteur collaborateur | Canada. Canadian Heritage. Corporate Review Branch. |
| Titre | Audit of the Celebration, Commemoration and Learning Program : preliminary report / Department of Canadian Heritage, Corporate Review Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Verification du Programme de la celebration, de la commeration et de l'apprentissage : rapport preliminaire. "January 25, 2006." |
| Information sur la publication | [Gatineau, Que.] : Canadian Heritage, 2006. |
| Description | 30 p. : graph, tables. |
| Numéro de catalogue |
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| Descripteurs | Audit Federal programs |