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Regional development agencies audit of the management control framework over monitoring and reporting for selected grants and contribution programs .: BT66-63/2013E-PDF

"The objective of this audit was to provide reasonable assurance that selected Regional Development Agencies (RDAs) have a sound management control framework to manage the monitoring and reporting of grants and contributions in compliance with the Treasury Board Policy on Transfer Payments and Directive on Transfer Payments"--Executive summary, p. 1.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.853289&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board.
TitleRegional development agencies audit of the management control framework over monitoring and reporting for selected grants and contribution programs .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "Published: 2013-00-03."
  • Title from cover.
  • Issued also in HTML format.
  • Issued also in French under title: Agences de développement régional Audit du cadre de contrôle de la gestion de la surveillance et de la production de rapports relativement aux programmes de subventions et de contributions sélectionnés.
Publishing information
  • Ottawa : Treasury Board of Canada, Secretariat, 2013.
Description17 p.
ISBN978-0-660-25670-2
Catalogue number
  • BT66-63/2013E-PDF
Subject terms
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