00000nam##2200000za#4500 9.694091 CaOODSP 20210624233947 cr ||||||||||| 150407|2010||||xxc|||||o f|0| 0 eng|d 978-1-100-17533-1 CaOODSP eng n-cn--- CH4-155/2010E-PDF Canada. Canadian Heritage. Audit of the Katimavik Program / [electronic resource] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Ottawa - Ontario : Canadian Heritage October 2010. 23p. tables The audit is intended to provide PCH senior management with assurance that: the objectives of the Katimavik Program are aligned with those of the Department, and the Program is managed in accordance with the Treasury Board Policies and Procedures, as well as the Financial Administration Act; the risks related to the delivery of the Program are identified and well managed; and, the Management Team of the Katimavik Program has implemented appropriate controls in order to effectively manage the Contribution Agreement with Katimavik-OPCAN. 11-20 2011-05-20 Vérification du programme Katimavik / (CaOODSP)9.638272 Audit of the Katimavik Program / (CaOODSP)9.673115 Vérification du programme Katimavik / (CaOODSP)9.673116 http://publications.gc.ca PDF 165 KB https://publications.gc.ca/collections/collection_2011/pc-ch/CH4-155-2010-eng.pdf