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| 02358nam 2200313za 4500 |
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| 001 | 9.835404 |
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| 003 | CaOODSP |
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| 005 | 20221107150645 |
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| 007 | cr ||||||||||| |
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| 008 | 170926s2017 quc o f000 0 eng d |
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| 020 | |a978-0-660-08344-5 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-57/2017E-PDF |
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| 245 | 00|aJoint audit and evaluation of budgetary controls – vote 1 |h[electronic resource] / |cOffice of the Chief Audit Executive and Evaluation Services Directorate. |
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| 260 | |a[Gatineau, QC] : |bCanadian Heritage, |c2017. |
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| 300 | |aiii, 19 p. |
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| 500 | |aIssued also in French under title: Audit et évaluation conjoint des contrôles budgétaires – crédit 1. |
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| 500 | |aCover title. |
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| 500 | |a"March 2017." |
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| 520 | |a“A joint audit and evaluation of budgetary controls was carried out with the goal of providing a comprehensive assessment of the Department of Canadian Heritage (PCH or “the Department”) budgetary and forecasting framework for Vote 1 (Operations and Maintenance, and Salary). This joint engagement was a first for the Office of the Chief Audit Executive and the Evaluation Services Directorate and was an innovative initiative to reduce the impact on the client, while providing value-added for management. The objective of this engagement was to provide assurance with respect to: the effectiveness of governance; the efficiency and effectiveness of budgetary and financial forecasting processes and controls; and the relevance, reliability and timeliness of financial data for resource allocation and reallocation and decision-making. The scope was from April 1, 2013 to January 13, 2017 for processes associated with Vote 1. Given the different nature of processes, Vote 5 (Grants and Contributions) was excluded from the current engagement”--Executive summary, p. ii. |
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| 692 | 07|2gccst|aFederal departments |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aAssessment |
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| 710 | 1 |aCanada. |bCanadian Heritage. |bOffice of the Chief Audit Executive. |
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| 710 | 1 |aCanada. |bCanadian Heritage. |bEvaluation Services. |
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| 775 | 08|tAudit et évaluation conjoint des contrôles budgétaires – crédit 1 |w(CaOODSP)9.835406 |
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| 856 | 40|qPDF|s1.14 MB|uhttps://publications.gc.ca/collections/collection_2017/pch/CH6-57-2017-eng.pdf |
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