Horizontal internal audit of the grants and contributions management control framework in large departments and agencies - Phase 1 / Office of the Comptroller General.: BT66-48/2011E-PDF
"The objective of this audit was to provide assurance that the governance, risk management, and control processes over grant and contribution programs are being executed in compliance with the Treasury Board Policy on Transfer Payments (2008)"--Executive summary, p. 1.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Horizontal internal audit of the grants and contributions management control framework in large departments and agencies - Phase 1 / Office of the Comptroller General. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2011-00-07." "May 2011"--p. 1. Title from caption. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale du cadre de contrôle de la gestion des subventions et des contributions dans les grands ministères et organismes - Phase 1. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2011. |
| Description | 10 p. |
| ISBN | 978-0-660-25575-0 |
| Catalogue number |
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| Subject terms | Federal government Grants Internal audits |