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008190404t20192018quc     ob   f000 0 eng d
020 |a9780660303994
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
045 |ay1y1
0861 |aEn4-371/2019E-PDF
1101 |aCanada. |bEnvironment and Climate Change Canada. |bAudit and Evaluation Branch.
24510|aAudit of the management of grants and contributions at Environment and Climate Change Canada : |bfinal report / |cAudit and Evaluation Branch.
24617|aFinal report : |baudit of the management of grants and contributions at ECCC
264 1|aGatineau, QC : |bEnvironment and Climate Change Canada = Environnement et changement climatique Canada, |c2019.
264 4|c©2018
300 |a1 online resource (iii, 16 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aIssued also in French under title: Audit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : rapport final.
500 |aCover title.
500 |a"March 2019."
504 |aIncludes bibliographical references.
516 |aElectronic monograph in PDF format.
520 |a"The objective of the audit was to provide assurance on the adequacy and effectiveness of grants and contributions (G&C) processes and activities, including governance, reporting and risk management, in accordance with the Treasury Board (TB) Policy on Transfer Payments. The audit focused on processes and activities that were in place at the departmental level to support ECCC's G&C programs during fiscal year 2017 to 2018. In particular, it examined roles and responsibilities, reporting and risk management"--Executive summary, page i.
69207|2gccst|aAudit
69207|2gccst|aGrants
69207|2gccst|aFinancial assistance
69207|2gccst|aManagement
77508|tAudit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : |w(CaOODSP)9.871116
85640|qPDF|s409 KB|uhttps://publications.gc.ca/collections/collection_2019/eccc/En4-371-2019-eng.pdf