000 01919nam  2200337zi 4500
0019.935662
003CaOODSP
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006m     o  d f      
007cr mn|||||||||
008240320e201106##onc     o    f000 0 eng d
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
0861 |aH14-118/2011-1E-PDF
24500|aAudit of the management control framework for the contribution of programs : |bmanagement response and action plan.
24610|aManagement response and action plan
264 1|a[Ottawa] : |bHealth Canada, |cJune 2011.
300 |a1 online resource (2 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aCaption title.
500 |aIssued 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.
520 |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.
61010|aCanada. |bHealth Canada|xAuditing.
650 0|aFinance, Public|zCanada|xManagement|xAuditing.
7101 |aCanada. |bHealth Canada, |eissuing body.
77508|tVérification du cadre de contrôle de la gestion pour les programmes de contribution : |w(CaOODSP)9.935668
85640|qPDF|s46 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-118-2011-1-eng.pdf
8564 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2011/management-response-action-plan-mrap-audit-management-control-framework-contribution-programs.html