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Internal audit of the management control framework over monitoring of and reporting on transfer payments in regional development agencies.: BT66-102/2026E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.961882&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board, issuing body.
TitleInternal audit of the management control framework over monitoring of and reporting on transfer payments in regional development agencies.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • 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.
  • "Published: 4/6/2026."
Publishing information
  • Ottawa, Ontario, Canada : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2026.
  • ©2026
Description1 online resource (22 pages)
ISBN9780660995298
Catalogue number
  • BT66-102/2026E-PDF
Subject terms
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