Audit of the management control framework for the Canada 150 Federal Secretariat / Office of the Chief Audit Executive. : CH6-56/2017E-PDF
"In 2017, Canada will celebrate its 150th anniversary of Confederation. The Department of Canadian Heritage has been mandated to coordinate a whole of government approach and has been allocated $210 million for Canada 150 activities. A Federal Secretariat has been established to support the Minister with the responsibility to coordinate, oversee, and report on Canada 150 activities undertaken by all federal institutions. The objective of the audit was to provide assurance on the effectiveness of the management control framework for Canada 150 Federal Secretariat and the appropriate management of the Canada 150 Fund. The audit included all Canada 150 activities covering fiscal year 2015-2016 to the substantial completion of audit work in September 2016. The audit is future-focused and aims to help management implement a reasonable level of controls to ensure the successful delivery of the Canada 150 Initiative"--Executive summary, p. ii.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.829306&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive. |
|---|---|
| Titre | Audit of the management control framework for the Canada 150 Federal Secretariat / Office of the Chief Audit Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit du cadre de contrôle de gestion du Secrétariat fédéral Canada 150 Cover title. "December, 2016." |
| Information sur la publication | [Gatineau, QC] : Canadian Heritage, 2016. |
| Description | iii, 14 p. |
| ISBN | 978-0-660-07082-7 |
| Numéro de catalogue |
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| Descripteurs | Federal departments Administrative services Management Audit |