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| 01707cam 2200253za 4500 |
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| 001 | 9.822070 |
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| 003 | CaOODSP |
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| 005 | 20221107143617 |
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| 007 | cr ||||||||||| |
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| 008 | 160811s2009 quc |o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-45/2009E-PDF |
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| 110 | 1 |aCanada.|bCanadian Heritage.|bAudit and Assurance Services Directorate. |
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| 245 | 10|aInternal audit of the grants and contribution processes - horizontal audit |h[electronic resource] / |cOffice of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |a[Gatineau, Que.] : |bCanadian Heritage, |c2009. |
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| 300 | |a21 p. in various pagings : |btables, photos. |
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| 500 | |aIssued also in French under title: Vérification interne des processus de subventions et contributions – Vérification horizontale. |
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| 500 | |a"February 2009." |
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| 520 | |aThere are currently over 40 grants and contributions (Gs and Cs) programs with 45 different components administered by the Department of Canadian Heritage (PCH). This category of expenditures accounts for approximately $1.15B out of a total budget of $1.4 B (or 82%). It is supported by 2,300 employees within Headquarters and Regions. Each year, nearly 8,700 contributions or grants are approved for funding. Transfer payments (using Gs and Cs) are PCH’s primary means of achieving its policy objectives. ... |
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| 692 | 07|2gccst|aInternal audits |
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| 692 | 07|2gccst|aGrants |
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| 775 | 08|tVérification interne des processus de subventions et contributions – Vérification horizontale |w(CaOODSP)9.822454 |
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| 856 | 40|qPDF|s226 KB|uhttps://publications.gc.ca/collections/collection_2016/pch/CH6-45-2009-eng.pdf |
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