| 000 | 00000cam 2200000zi 4500 |
| 001 | 9.961882 |
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| 003 | CaOODSP |
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| 005 | 20261015110950 |
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| 006 | m o d f |
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| 007 | cr cn |||||||| |
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| 008 | 260413t20262026onc o f000 0 eng d |
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| 020 | |a9780660995298 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-102/2026E-PDF |
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| 245 | 00|aInternal audit of the management control framework over monitoring of and reporting on transfer payments in regional development agencies. |
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| 264 | 1|aOttawa, Ontario, Canada : |bTreasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, |c2026. |
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| 264 | 4|c©2026 |
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| 300 | |a1 online resource (22 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued 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. |
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| 500 | |a"Published: 4/6/2026." |
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| 520 | |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. |
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| 610 | 10|aCanada. |bTreasury Board|xAuditing. |
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| 610 | 20|aFederal Economic Development Agency for Northern Ontario (Canada)|xAuditing. |
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| 610 | 10|aCanada. |bPrairies Economic Development Canada|xAuditing. |
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| 650 | 0|aTransfer payments|zCanada|xAuditing. |
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| 710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
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| 775 | 08|tAudit 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.|w(CaOODSP)9.961881 |
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| 856 | 40|qPDF|s851 KB|uhttps://publications.gc.ca/collections/collection_2026/sct-tbs/BT66-102-2026-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://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 |
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