Audit of Celebration and Commemoration Program / Office of the Chief Audit Executive. : CH6-41/2016E-PDF

“The Celebration and Commemoration Program is a transfer payment program which supports opportunities for Canadians to share, express and appreciate their Canadian identity. The Department also funds specific commemoration activities, called special projects, under the terms and conditions of the Program. The special projects included in the scope of the audit were World War Commemorations and Toronto 2015 Pan & Parapan American Games Federal Cultural Strategy. The objective of this audit was to provide assurance that an effective governance framework, risk management practices and internal controls for the Program are in place and are in compliance with key requirements of relevant policies and directives. The scope of this audit included activities covering fiscal years 2013-2014 and 2014-15 to the substantial completion of the audit work in April 2016. Based on the audit findings, our opinion is that Celebration and Commemoration Canada has an effective governance framework in place and that risk management practices and internal controls are being applied. The Program is in compliance with key requirements of relevant policies and directives. Reducing the reporting requirements for the Celebrate Canada component and enhancing web accessibility to the Commemoration component of the Program are identified as areas of improvement”--Executive summary.

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publications.gc.ca/pub?id=9.820787&sl=1

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