00000nam 2200000za 4500 9.831335 CaOODSP 20221107145730 cr ||||||||||| 170126s2011 xxc #o f|0| 0 eng d CaOODSP eng n-cn--- Iu90-4/51-2011E-PDF Internal audit, Infrastructure Canada Program (ICP), compliance with key controls during project amendment processes, contribution payment processes and budget monitoring [electronic resource] : internal audit report for the 2009-2010 fiscal year / prepared by Audit Services Canada (ASC) for the Internal Audit Branch (IAB), Canada Economic Development for Quebec Regions. Canada Economic Development – Infrastructure Directorate : Infrastructure Canada Program (ICP) internal audit report – March 2011 [S.l.] : Canada Economic Development for Quebec Regions, 2011. 16 p. Issued also in French under title: Vérification interne Programme Infrastructures Canada (PIC), conformité aux contrôles clés sur les processus de modifications des projets et de paiement de contributions, ainsi que sur le suivi budgétaire : rapport de vérification interne pour l’exercice 2009-2010. "The objective of this audit is to provide assurance that the ICP is managed diligently and in accordance with established procedures. More specifically, the audit was intended to ensure that the processes for approving amendments to projects and for approving payments for the ICP were applied in accordance with the program’s established processes"--Audit ojectives, p. 3. gccst Audit Canada Economic Development for Quebec Regions. Vérification interne Programme Infrastructures Canada (PIC), conformité aux contrôles clés sur les processus de modifications des projets et de paiement de contributions, ainsi que sur le suivi budgétaire (CaOODSP)9.831362 PDF 515 KB https://publications.gc.ca/collections/collection_2017/dec-ced/Iu90-4-51-2011-eng.pdf