Internal audit of the grants and contribution processes - horizontal audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-45/2009E-PDF
There 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. ...
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.822070&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Audit and Assurance Services Directorate. |
|---|---|
| Titre | Internal audit of the grants and contribution processes - horizontal audit / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification interne des processus de subventions et contributions – Vérification horizontale. "February 2009." |
| Information sur la publication | [Gatineau, Que.] : Canadian Heritage, 2009. |
| Description | 21 p. in various pagings : tables, photos. |
| Numéro de catalogue |
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| Descripteurs | Internal audits Grants |