Joint audit and evaluation of budgetary controls – vote 1 / Office of the Chief Audit Executive and Evaluation Services Directorate. : CH6-57/2017E-PDF
“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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publications.gc.ca/pub?id=9.835404&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive. Canada. Canadian Heritage. Evaluation Services. |
|---|---|
| Titre | Joint audit and evaluation of budgetary controls – vote 1 / Office of the Chief Audit Executive and Evaluation Services Directorate. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit et évaluation conjoint des contrôles budgétaires – crédit 1. Cover title. "March 2017." |
| Information sur la publication | [Gatineau, QC] : Canadian Heritage, 2017. |
| Description | iii, 19 p. |
| ISBN | 978-0-660-08344-5 |
| Numéro de catalogue |
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| Descripteurs | Federal departments Financial management Audit Assessment |
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