Audit of the Katimavik Program / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH4-155/2010
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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673115&sl=0
| Department/Agency |
|
|---|---|
| Title | Audit of the Katimavik Program / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[English], Digital text-[French] |
| Parallel description | [French] |
| Note(s) |
|
| Publishing information |
|
| Binding | Spiral binding |
| Description | English text, 19p. : tables ; 28 cm. |
| Catalogue number |
|
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.Page details
- Date modified: