Audit of the management control framework for the contribution of programs : management response and action plan.: H14-118/2011-1E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.935662&sl=0
| Department/Agency | Canada. Health Canada, issuing body. |
|---|---|
| Title | Audit of the management control framework for the contribution of programs : management response and action plan. |
| Variant title | Management response and action plan |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Caption title. 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. |
| Publishing information | [Ottawa] : Health Canada, June 2011. |
| Description | 1 online resource (2 pages) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |
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