00000nam 2200000za 4500 9.835404 CaOODSP 20221107150645 cr ||||||||||| 170926s2017 quc o f000 0 eng d 978-0-660-08344-5 CaOODSP eng n-cn--- CH6-57/2017E-PDF Joint audit and evaluation of budgetary controls – vote 1 [electronic resource] / Office of the Chief Audit Executive and Evaluation Services Directorate. [Gatineau, QC] : Canadian Heritage, 2017. iii, 19 p. Issued also in French under title: Audit et évaluation conjoint des contrôles budgétaires – crédit 1. Cover title. "March 2017." “A joint audit and evaluation of budgetary controls was carried out with the goal of providing a comprehensive assessment of the Department of Canadian Heritage (PCH or “the Department”) budgetary and forecasting framework for Vote 1 (Operations and Maintenance, and Salary). This joint engagement was a first for the Office of the Chief Audit Executive and the Evaluation Services Directorate and was an innovative initiative to reduce the impact on the client, while providing value-added for management. The objective of this engagement was to provide assurance with respect to: the effectiveness of governance; the efficiency and effectiveness of budgetary and financial forecasting processes and controls; and the relevance, reliability and timeliness of financial data for resource allocation and reallocation and decision-making. The scope was from April 1, 2013 to January 13, 2017 for processes associated with Vote 1. Given the different nature of processes, Vote 5 (Grants and Contributions) was excluded from the current engagement”--Executive summary, p. ii. gccst Federal departments gccst Financial management gccst Audit gccst Assessment Canada. Canadian Heritage. Office of the Chief Audit Executive. Canada. Canadian Heritage. Evaluation Services. Audit et évaluation conjoint des contrôles budgétaires – crédit 1 (CaOODSP)9.835406 PDF 1.14 MB https://publications.gc.ca/collections/collection_2017/pch/CH6-57-2017-eng.pdf