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Regional development agencies internal audit of receivables management for contribution programs : final report / Office of the Comptroller General.: BT66-68/2015E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.853396&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board.
TitleRegional development agencies internal audit of receivables management for contribution programs : final report / Office of the Comptroller General.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "Published: 2015-00-17."
  • "January 2015"--p. 1.
  • Title from caption.
  • Issued also in HTML format.
  • Issued also in French under title: Agences de développement régional Audit interne de la gestion des comptes débiteurs des programmes de contributions : rapport final.
Publishing information
  • Ottawa : Treasury Board of Canada, Secretariat, 2015.
Description20 p.
ISBN978-0-660-25705-1
Catalogue number
  • BT66-68/2015E-PDF
Subject terms
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