00000nam 2200000za 4500 9.852981 CaOODSP 20221107154720 cr ||||||||||| 180306s2011 onc o f000 0 eng 978-0-660-25575-0 CaOODSP eng n-cn--- BT66-48/2011E-PDF Horizontal internal audit of the grants and contributions management control framework in large departments and agencies - Phase 1 [electronic resource] / Office of the Comptroller General. Ottawa : Treasury Board of Canada, Secretariat, 2011. 10 p. "Published: 2011-00-07." "May 2011"--p. 1. Title from caption. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale du cadre de contrôle de la gestion des subventions et des contributions dans les grands ministères et organismes - Phase 1. "The objective of this audit was to provide assurance that the governance, risk management, and control processes over grant and contribution programs are being executed in compliance with the Treasury Board Policy on Transfer Payments (2008)"--Executive summary, p. 1. gccst Federal government gccst Grants gccst Internal audits Canada. Treasury Board. Vérification interne horizontale du cadre de contrôle de la gestion des subventions et des contributions dans les grands ministères et organismes - Phase 1 (CaOODSP)9.852982 PDF 724 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-48-2011-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2011/hia-vih00-eng.asp