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| 02174nam##2200301za#4500 |
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| 001 | 9.673551 |
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| 003 | CaOODSP |
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| 005 | 20210615131659 |
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| 007 | ta |
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| 008 | 150407|2010||||xxc||||| f|0| 0 eng|d |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH4-156/2010 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aReport on the review of the reporting of Economic Action Plan funding, and on the application of specified auditing procedures / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Evaluation Services Directorate. |
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| 260 | |aGatineau - Quebec : |bCanadian Heritage |cOctober 2010. |
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| 300 | |aEnglish text, 17p. : |btables ; |c28 cm. |
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| 500 | |aIncorrect catalogue number (CH14-156/2010E-PDF) and ISBN (978-1-100-17534-8) printed in this publication. |
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| 520 | 3 |aThe engagement was divided into two approaches: 1. Review - The objective of the review was to provide a moderate level of assurance to the Department’s senior management that each program which received funding under the Economic Action Plan has been adequately tracking and reporting on such funding. 2. Application of Specified Auditing Procedures - The objective of the application of specified auditing procedures was to provide the Department’s senior management with assurance that the controls over the stewardship of funds received by Canada Cultural Spaces Fund and Canada Arts Training Fund as part of the Economic Action Plan are adequate. |
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| 563 | |aSpiral binding |
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| 590 | |a12-31|b2012-08-03 |
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| 690 | 07|aFinancial audit|2gcpds |
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| 690 | 07|aPublic funding|2gcpds |
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| 776 | 0#|tRapport sur l'examen du compte rendu du financement du Plan d'action économique et l'application des procédures de vérification spécifiées / |w(CaOODSP)9.638273 |
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| 776 | 0#|tReport on the review of the reporting of Economic Action Plan funding, and on the application of specified auditing procedures / |w(CaOODSP)9.694092 |
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| 792 | |tRapport sur l'examen du compte rendu du financement du Plan d'action économique et l'application des procédures de vérification spécifiées / |w(CaOODSP)9.673552 |
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