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008180206s2010    onc     ob   f000 0 eng  
020 |a978-0-660-09768-8
040 |aCaOODSP|beng
043 |an-cn---
0861 |aBT32-55/2010E-PDF
1101 |aCanada. |bTreasury Board.
24510|aGuideline on recipient audits under the Policy on Transfer Payments and the Directive on Transfer Payments |h[electronic resource].
260 |aOttawa : |bTreasury Board of Canada, Secretariat, |c2010.
300 |a[19] p.
500 |aIssued 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.
500 |aCover title.
500 |a"Published: Jul 08, 2010."
500 |aIssued also in HTML format.
504 |aIncludes bibliographical references.
5200 |a"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].
69207|2gccst|aFederal departments
69207|2gccst|aTransfer payments
69207|2gccst|aGuidelines
77508|tLignes 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 |w(CaOODSP)9.851185
85640|qPDF|s234 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT32-55-2010-eng.pdf
8564 |qHTML|sN/A|uhttps://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=19061