Report on the review of the reporting of Economic Action Plan funding, and on the application of specified auditing procedures / [prepared by the] Office of the Chief Audit and Evaluation Executive, Evaluation... : CH4-156/2010
The 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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.673551&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Report on the review of the reporting of Economic Action Plan funding, and on the application of specified auditing procedures / [prepared by the] Office of the Chief Audit and Evaluation Executive, Evaluation Services Directorate. |
| Type de publication | Monographie |
| Langue | Bilingue-[Anglais | Français] |
| Format | Papier |
| Autres formats offerts | Électronique-[Français], Électronique-[Anglais] |
| Note(s) | Incorrect catalogue number (CH14-156/2010E-PDF) and ISBN (978-1-100-17534-8) printed in this publication. |
| Information sur la publication | Gatineau - Quebec : Canadian Heritage October 2010. |
| Reliure | Spiral binding |
| Description | English text, 17p. : tables ; 28 cm. |
| Numéro de catalogue |
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| Descripteurs | Financial audit Public funding |