00000nam 2200000za 4500 9.851182 CaOODSP 20221107154328 cr ||||||||||| 180206s2010 onc ob f000 0 eng 978-0-660-09768-8 CaOODSP eng n-cn--- BT32-55/2010E-PDF Canada. Treasury Board. Guideline on recipient audits under the Policy on Transfer Payments and the Directive on Transfer Payments [electronic resource]. Ottawa : Treasury Board of Canada, Secretariat, 2010. [19] p. Issued also in French under title: Lignes directrices sur la vérification de bénéficiaires aux termes de la Politique sur les paiements de transfert et de la Directive sur les paiements de transfert. Cover title. "Published: Jul 08, 2010." Issued also in HTML format. Includes bibliographical references. "The purpose of this guideline is to assist departmental managers in meeting their responsibilities under the Policy on Transfer Payments and the Directive on Transfer Payments as they relate to recipient audits. This guideline provides an overview of the recipient audit process and is a non-mandatory tool to assist departmental managers. A recipient audit is an independent assessment to provide assurance on a recipient's compliance with a funding agreement. The scope of a recipient audit may address any or all financial and non-financial aspects of the funding agreement. The funding agreement is generally for a contribution; however, grant funding agreements may include recipient audit provisions where a department deems them appropriate”--P. [3]. gccst Federal departments gccst Transfer payments gccst Guidelines Lignes directrices sur la vérification de bénéficiaires aux termes de la Politique sur les paiements de transfert et de la Directive sur les paiements de transfert (CaOODSP)9.851185 PDF 234 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT32-55-2010-eng.pdf HTML N/A https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=19061