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.
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| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Regional development agencies audit of the management control framework over monitoring and reporting for selected grants and contribution programs . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| 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. |
| Description | 17 p. |
| ISBN | 978-0-660-25670-2 |
| Catalogue number |
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| Subject terms | Federal government Grants Audit |
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