Internal audit, Infrastructure Canada Program (ICP), compliance with key controls during project amendment processes, contribution payment processes and budget monitoring : internal audit report for the... : Iu90-4/51-2011E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.831335&sl=1
| Ministère/Organisme | Canada Economic Development for Quebec Regions. |
|---|---|
| Titre | Internal audit, Infrastructure Canada Program (ICP), compliance with key controls during project amendment processes, contribution payment processes and budget monitoring : internal audit report for the 2009-2010 fiscal year / prepared by Audit Services Canada (ASC) for the Internal Audit Branch (IAB), Canada Economic Development for Quebec Regions. |
| Variante du titre | Canada Economic Development – Infrastructure Directorate : Infrastructure Canada Program (ICP) internal audit report – March 2011 |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued 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. |
| Information sur la publication | [S.l.] : Canada Economic Development for Quebec Regions, 2011. |
| Description | 16 p. |
| Numéro de catalogue |
|
| Descripteurs | Audit |