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    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
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      <marc:subfield code="a">BT66-102/2026E-PDF</marc:subfield>
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      <marc:subfield code="a">Internal audit of the management control framework over monitoring of and reporting on transfer payments in regional development agencies.</marc:subfield>
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      <marc:subfield code="a">Ottawa, Ontario, Canada : </marc:subfield>
      <marc:subfield code="b">Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, </marc:subfield>
      <marc:subfield code="c">2026.</marc:subfield>
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      <marc:subfield code="c">©2026</marc:subfield>
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      <marc:subfield code="a">1 online resource (22 pages)</marc:subfield>
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      <marc:subfield code="a">computer</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Audit interne du cadre de contrôle de gestion s'appliquant à la surveillance et à la production de rapports liés aux paiements de transfert dans les agences de développement régional.</marc:subfield>
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      <marc:subfield code="a">"Published: 4/6/2026."</marc:subfield>
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    <marc:datafield tag="520" ind1=" " ind2=" ">
      <marc:subfield code="a">"The objective of this audit was to determine whether FedNor and PrairiesCan’s management control frameworks for the monitoring of and reporting on transfer payments aligned with the policy and the directive. Furthermore, the audit aimed to determine whether these frameworks were consistently applied"--Audit objective, pages 5-6.</marc:subfield>
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      <marc:subfield code="a">Canada. </marc:subfield>
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      <marc:subfield code="a">Federal Economic Development Agency for Northern Ontario (Canada)</marc:subfield>
      <marc:subfield code="x">Auditing.</marc:subfield>
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      <marc:subfield code="a">Canada. </marc:subfield>
      <marc:subfield code="b">Prairies Economic Development Canada</marc:subfield>
      <marc:subfield code="x">Auditing.</marc:subfield>
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    <marc:datafield tag="650" ind1=" " ind2="0">
      <marc:subfield code="a">Transfer payments</marc:subfield>
      <marc:subfield code="z">Canada</marc:subfield>
      <marc:subfield code="x">Auditing.</marc:subfield>
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      <marc:subfield code="a">Canada. </marc:subfield>
      <marc:subfield code="b">Treasury Board, </marc:subfield>
      <marc:subfield code="e">issuing body.</marc:subfield>
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    <marc:datafield tag="775" ind1="0" ind2="8">
      <marc:subfield code="t">Audit interne du cadre de contrôle de gestion s'appliquant à la surveillance et à la production de rapports liés aux paiements de transfert dans les agences de développement régional.</marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.961881</marc:subfield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">851 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2026/sct-tbs/BT66-102-2026-eng.pdf</marc:subfield>
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      <marc:subfield code="q">HTML</marc:subfield>
      <marc:subfield code="s">N/A</marc:subfield>
      <marc:subfield code="u">https://www.canada.ca/en/treasury-board-secretariat/services/audit-evaluation/horizontal-internal-audits/internal-audit-management-control-framework-over-monitoring-reporting-transfer-payments-regional-development-agencies.html</marc:subfield>
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