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| 02359nam 2200373zi 4500 |
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| 001 | 9.931693 |
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| 003 | CaOODSP |
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| 005 | 20240923150052 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 231220t20242024quc ob f000 0 eng d |
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| 020 | |a9780660694030 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aEm20-185/2024E-PDF |
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| 245 | 00|aAudit of controls around payment processes : |bprogram payments - phase 1. |
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| 264 | 1|a[Gatineau, Quebec] : |bEmployment and Social Development Canada = Emploi et développement social Canada, |c2024. |
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| 264 | 4|c©2024 |
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| 300 | |a1 online resource (8 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Audit des contrôles des processus de paiement des programmes – phase 1. |
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| 500 | |a"November 2023." |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"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. |
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| 610 | 10|aCanada. |bEmployment and Social Development Canada|xAuditing. |
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| 610 | 10|aCanada. |bEmployment and Social Development Canada|xAppropriations and expenditures|xManagement. |
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| 710 | 1 |aCanada. |bEmployment and Social Development Canada, |eissuing body. |
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| 775 | 08|tAudit des contrôles des processus de paiement des programmes – phase 1.|w(CaOODSP)9.931694 |
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| 856 | 40|qPDF|s628 KB|uhttps://publications.gc.ca/collections/collection_2024/edsc-esdc/Em20-185-2024-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/employment-social-development/corporate/reports/audits/program-payment-control-phase1-2024.html |
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