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      <marc:subfield code="a">Audit of the management control framework for the contribution of programs : </marc:subfield>
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      <marc:subfield code="a">Management response and action plan</marc:subfield>
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      <marc:subfield code="a">[Ottawa] : </marc:subfield>
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      <marc:subfield code="c">June 2011.</marc:subfield>
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      <marc:subfield code="a">online resource</marc:subfield>
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      <marc:subfield code="a">Caption title.</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Vérification du cadre de contrôle de la gestion pour les programmes de contribution : réponse et plan d’action de la direction.</marc:subfield>
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      <marc:subfield code="a">"CFOB in consultation with branches delivering grants and contributions programs will review current practices and make necessary adjustments to ensure managers with delegated expenditure initiation authority certify expenses against their budget"--Management response and planned management action, page 1.</marc:subfield>
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      <marc:subfield code="a">Canada. </marc:subfield>
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      <marc:subfield code="t">Vérification du cadre de contrôle de la gestion pour les programmes de contribution : </marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.935668</marc:subfield>
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      <marc:subfield code="q">PDF</marc:subfield>
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      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2024/sc-hc/H14-118-2011-1-eng.pdf</marc:subfield>
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