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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

Publication information
Department/Agency
  • Canada. Employment and Social Development Canada. Internal Audit Services Branch.
TitleAudit of grants and contributions control framework.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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
Description1 online resource (22 pages)
ISBN9780660295053
Catalogue number
  • Em20-122/2019E-PDF
Departmental catalogue numberESDC Cat. No. : SP-1199-03-19E
Edition
  • Unclassified
Subject terms
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