Audit of grants and contributions control framework.: Em20-122/2019E-PDF
"The objective of this audit was to provide assurance that adequate controls were in place for: the assessment and approval of Grants and Contributions (Gs and Cs) applications; the processing of expenditure claims and payments; and the monitoring of and reporting on Gs and Cs agreements in accordance with departmental policies and procedures and the Directive on Transfer Payments"--Audit objective, page 2.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.868026&sl=0
| Department/Agency | Canada. Employment and Social Development Canada. Internal Audit Services Branch. |
|---|---|
| Title | Audit of grants and contributions control framework. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "November 2018." Title from cover. Issued also in HTML format. Issued also in French under title: Audit du cadre de contrôle des subventions et des contributions. Includes bibliographical references. |
| Publishing information | [Ottawa] : Employment and Social Development Canada, Internal Audit Services Branch, 2018. ©2019 |
| Description | 1 online resource (22 pages) |
| ISBN | 9780660295053 |
| Catalogue number |
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| Departmental catalogue number | ESDC Cat. No. : SP-1199-03-19E |
| Edition | Unclassified |
| Subject terms | Audit Grants Control |
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