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| 01979nam 2200337za 4500 |
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| 001 | 9.853396 |
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| 003 | CaOODSP |
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| 005 | 20221107154821 |
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| 007 | cr ||||||||||| |
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| 008 | 180312s2015 onc #o f000 0 eng |
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| 020 | |a978-0-660-25705-1 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-68/2015E-PDF |
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| 245 | 00|aRegional development agencies internal audit of receivables management for contribution programs |h[electronic resource] : |bfinal report / |cOffice of the Comptroller General. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2015. |
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| 300 | |a20 p. |
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| 500 | |a"Published: 2015-00-17." |
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| 500 | |a"January 2015"--p. 1. |
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| 500 | |aTitle from caption. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Agences de développement régional Audit interne de la gestion des comptes débiteurs des programmes de contributions : rapport final. |
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| 520 | |a"The objective of this audit was to provide reasonable assurance that selected Regional Development Agencies (RDAs) have established and implemented a management control framework over receivables resulting from contribution programs in compliance with Treasury Board policies and Treasury Board of Canada Secretariat directives, guidelines, and related regulations"--Executive summary, p. 1-2. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aInternal audits |
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| 710 | 1 |aCanada. |bTreasury Board. |
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| 775 | 08|tAgences de développement régional Audit interne de la gestion des comptes débiteurs des programmes de contributions |w(CaOODSP)9.853397 |
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| 856 | 40|qPDF|s831 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-68-2015-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/treasury-board-secretariat/services/audit-evaluation/horizontal-internal-audits/receivables-management-contribution-programs.html |
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