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Internal audit of the grants and contribution processes - horizontal audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.: CH6-45/2009E-PDF

There are currently over 40 grants and contributions (Gs and Cs) programs with 45 different components administered by the Department of Canadian Heritage (PCH). This category of expenditures accounts for approximately $1.15B out of a total budget of $1.4 B (or 82%). It is supported by 2,300 employees within Headquarters and Regions. Each year, nearly 8,700 contributions or grants are approved for funding. Transfer payments (using Gs and Cs) are PCH’s primary means of achieving its policy objectives. ...

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.822070&sl=0

Publication information
Department/Agency
  • Canada. Canadian Heritage. Audit and Assurance Services Directorate.
TitleInternal audit of the grants and contribution processes - horizontal audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Vérification interne des processus de subventions et contributions – Vérification horizontale.
  • "February 2009."
Publishing information
  • [Gatineau, Que.] : Canadian Heritage, 2009.
Description21 p. in various pagings : tables, photos.
Catalogue number
  • CH6-45/2009E-PDF
Subject terms
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