000 02088cam  2200241za 4500
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008170126s2011    xxc    #o    f|0| 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aIu90-4/51-2011E-PDF
24500|aInternal audit, Infrastructure Canada Program (ICP), compliance with key controls during project amendment processes, contribution payment processes and budget monitoring |h[electronic resource] : |binternal audit report for the 2009-2010 fiscal year / |cprepared by Audit Services Canada (ASC) for the Internal Audit Branch (IAB), Canada Economic Development for Quebec Regions.
24617|aCanada Economic Development – Infrastructure Directorate : |bInfrastructure Canada Program (ICP) internal audit report – March 2011
260 |a[S.l.] : |bCanada Economic Development for Quebec Regions, |c2011.
300 |a16 p.
500 |aIssued also in French under title: Vérification interne Programme Infrastructures Canada (PIC), conformité aux contrôles clés sur les processus de modifications des projets et de paiement de contributions, ainsi que sur le suivi budgétaire : rapport de vérification interne pour l’exercice 2009-2010.
520 |a"The objective of this audit is to provide assurance that the ICP is managed diligently and in accordance with established procedures. More specifically, the audit was intended to ensure that the processes for approving amendments to projects and for approving payments for the ICP were applied in accordance with the program’s established processes"--Audit ojectives, p. 3.
69207|2gccst|aAudit
7102 |aCanada Economic Development for Quebec Regions.
77508|tVérification interne Programme Infrastructures Canada (PIC), conformité aux contrôles clés sur les processus de modifications des projets et de paiement de contributions, ainsi que sur le suivi budgétaire |w(CaOODSP)9.831362
85640|qPDF|s515 KB|uhttps://publications.gc.ca/collections/collection_2017/dec-ced/Iu90-4-51-2011-eng.pdf