000
| 02827cam 2200397zi 4500 |
---|
001 | 9.937129 |
---|
003 | CaOODSP |
---|
005 | 20240513152145 |
---|
006 | m o d f |
---|
007 | cr cn||||||||| |
---|
008 | 240419e201911##onca o f000 0 eng d |
---|
040 | |aCaOODSP|beng|erda|cCaOODSP |
---|
043 | |an-cn--- |
---|
086 | 1 |aH14-602/2019E-PDF |
---|
086 | 1 |aH14-602/2019-1E-PDF |
---|
245 | 00|aAudit of the management of grants and contributions at Health Canada – phase II : |bfinal report presented to the Departmental Audit Committee / |cOffice of Audit and Evaluation. |
---|
246 | 17|aAudit of the management of grants and contributions - phase II : |bfinal report |
---|
264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cNovember 2019. |
---|
300 | |a1 online resource (iii, 17 pages) : |billustrations + |e1 management response and action plan (4 pages) |
---|
336 | |atext|btxt|2rdacontent |
---|
337 | |acomputer|bc|2rdamedia |
---|
338 | |aonline resource|bcr|2rdacarrier |
---|
500 | |aCover title. |
---|
500 | |aIssued also in French under title: Audit de la gestion des subventions et des contributions à Sante Canada - étape II : rapport définitif présenté au Comité ministériel d'audit. |
---|
520 | |a"This audit (Phase Two) focuses on the Transfer Payment Management level. This includes activities related to managing the selection of eligible recipients and projects, selection and implementation of funding agreements, and administration and monitoring of recipient agreements"--Executive summary, page ii. |
---|
610 | 10|aCanada. |bHealth Canada|xAuditing. |
---|
650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
---|
650 | 0|aTransfer payments|zCanada|xAuditing. |
---|
710 | 1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body. |
---|
710 | 2 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body. |
---|
775 | 08|tAudit de la gestion des subventions et des contributions à Santé Canada – étape II : |w(CaOODSP)9.937132 |
---|
856 | 40|qPDF|s1.39 MB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-602-2019-eng.pdf|zReport |
---|
856 | 40|qPDF|s805 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-602-2019-1-eng.pdf|zManagement response and action plan |
---|
856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/management-grants-contributions-phase-2-july-2019.html|zReport |
---|
856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/management-grants-contributions-phase-2-july-2019/management-response-action-plan.html|zManagement response and action plan |
---|