Audit of the management of grants and contributions at Environment and Climate Change Canada : final report / Audit and Evaluation Branch.: En4-371/2019E-PDF
"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.
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| Department/Agency | Canada. Environment and Climate Change Canada. Audit and Evaluation Branch. |
|---|---|
| Title | Audit of the management of grants and contributions at Environment and Climate Change Canada : final report / Audit and Evaluation Branch. |
| Variant title | Final report : audit of the management of grants and contributions at ECCC |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : rapport final. Cover title. "March 2019." Includes bibliographical references. |
| Publishing information | Gatineau, QC : Environment and Climate Change Canada = Environnement et changement climatique Canada, 2019. ©2018 |
| Description | 1 online resource (iii, 16 pages) |
| ISBN | 9780660303994 |
| Catalogue number |
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| Subject terms | Audit Grants Financial assistance Management |
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