00000nam 2200000zi 4500 9.931693 CaOODSP 20240923150052 m o d f cr cn||||||||| 231220t20242024quc ob f000 0 eng d 9780660694030 CaOODSP eng rda CaOODSP n-cn--- Em20-185/2024E-PDF Audit of controls around payment processes : program payments - phase 1. [Gatineau, Quebec] : Employment and Social Development Canada = Emploi et développement social Canada, 2024. ©2024 1 online resource (8 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. Issued also in French under title: Audit des contrôles des processus de paiement des programmes – phase 1. "November 2023." Includes bibliographical references. "The objectives of the phase 1 audit were to assess whether: applications are reviewed by the Department to validate the identity and verify the eligibility of the applicants to the Emergency Response Benefit (ERB) program; payments to recipients are processed and approved in accordance with the requirements of applicable Treasury Board (TB) directives and policies, the Financial Administration Act (FAA), as well as departmental policies and procedures; and, Canada Emergency Response Benefit (CERB) and Canada Recovery Benefit (CRB) payments are processed in accordance with the Memorandum of Understanding (MoU) with the Canada Revenue Agency (CRA)"--Audit objectives, page 1. Canada. Employment and Social Development Canada Auditing. Canada. Employment and Social Development Canada Appropriations and expenditures Management. Canada. Employment and Social Development Canada, issuing body. Audit des contrôles des processus de paiement des programmes – phase 1. (CaOODSP)9.931694 PDF 628 KB https://publications.gc.ca/collections/collection_2024/edsc-esdc/Em20-185-2024-eng.pdf HTML N/A https://www.canada.ca/en/employment-social-development/corporate/reports/audits/program-payment-control-phase1-2024.html