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Audit of the Canadian Heritage Funding Portal (onboarding and transition) / Office of the Chief Audit Executive.: CH6-67/2024E-PDF

"The objective of the audit was to provide assurance on the effectiveness and sustainability of the new Canadian Heritage Funding Portal as a service delivery channel; and assess the effectiveness of its transition to operations including governance, planning, control environment and management of operations. The scope of the engagement focused on CHFP operations and planned activities to deliver a client-centric service with continuous improvement; as well as the organizational structures, processes and controls adopted for the implementation and management of CHFP"--Objective and Scope, page 4.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.937799&sl=0

Publication information
Department/Agency
  • Canada. Canadian Heritage. Office of the Chief Audit Executive, issuing body.
TitleAudit of the Canadian Heritage Funding Portal (onboarding and transition) / Office of the Chief Audit Executive.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Cover title.
  • Issued also in French under title: Audit du portail de financement de Patrimoine canadien (intégration et transition).
Publishing information
  • [Gatineau, Quebec] : Canadian Heritage = Patrimoine canadien, April 25, 2024.
  • ©2024
Description1 online resource (ii, 31 pages)
ISBN9780660717746
Catalogue number
  • CH6-67/2024E-PDF
Subject terms
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