00000nam##2200000za#4500 9.673115 CaOODSP 20210615131351 ta 150407|2010||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH4-155/2010 Canada. Canadian Heritage. Audit of the Katimavik Program / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Ottawa - Ontario : Canadian Heritage October 2010. English text, 19p. : tables ; 28 cm. The catalogue number (CH4-155/2010E-PDF) and ISBN (978-1-100-17533-1) for the PDF edition have been incorrectly copied in this print edition. The audit is intended to provide PCH senior management with assurance that: the objectives of the Katimavik Program are aligned with those of the Department, and the Program is managed in accordance with the Treasury Board Policies and Procedures, as well as the Financial Administration Act; the risks related to the delivery of the Program are identified and well managed; and, the Management Team of the Katimavik Program has implemented appropriate controls in order to effectively manage the Contribution Agreement with Katimavik-OPCAN. Spiral binding 11-31 2011-08-05 Vérification du programme Katimavik / (CaOODSP)9.638272 Audit of the Katimavik Program / (CaOODSP)9.694091 Vérification du programme Katimavik / fre (CaOODSP)9.673116