Audit of the Katimavik Program / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH4-155/2010E-PDF
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=9.694091&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Audit of the Katimavik Program / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Other formats | Paper-[English | French] |
| Publishing information | Ottawa - Ontario : Canadian Heritage October 2010. |
| Description | 23p.tables |
| ISBN | 978-1-100-17533-1 |
| Catalogue number |
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