Guideline on recipient audits under the Policy on Transfer Payments and the Directive on Transfer Payments . : BT32-55/2010E-PDF
"The purpose of this guideline is to assist departmental managers in meeting their responsibilities under the Policy on Transfer Payments and the Directive on Transfer Payments as they relate to recipient audits. This guideline provides an overview of the recipient audit process and is a non-mandatory tool to assist departmental managers. A recipient audit is an independent assessment to provide assurance on a recipient's compliance with a funding agreement. The scope of a recipient audit may address any or all financial and non-financial aspects of the funding agreement. The funding agreement is generally for a contribution; however, grant funding agreements may include recipient audit provisions where a department deems them appropriate”--P. [3].
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.851182&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Guideline on recipient audits under the Policy on Transfer Payments and the Directive on Transfer Payments . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Lignes directrices sur la vérification de bénéficiaires aux termes de la Politique sur les paiements de transfert et de la Directive sur les paiements de transfert. Cover title. "Published: Jul 08, 2010." Issued also in HTML format. Includes bibliographical references. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2010. |
| Description | [19] p. |
| ISBN | 978-0-660-09768-8 |
| Numéro de catalogue |
|
| Descripteurs | Federal departments Transfer payments Guidelines |