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| 01831cam 2200337za 4500 |
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| 001 | 9.852981 |
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| 003 | CaOODSP |
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| 005 | 20221107154720 |
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| 007 | cr ||||||||||| |
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| 008 | 180306s2011 onc o f000 0 eng |
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| 020 | |a978-0-660-25575-0 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-48/2011E-PDF |
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| 245 | 00|aHorizontal internal audit of the grants and contributions management control framework in large departments and agencies - Phase 1 |h[electronic resource] / |cOffice of the Comptroller General. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2011. |
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| 300 | |a10 p. |
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| 500 | |a"Published: 2011-00-07." |
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| 500 | |a"May 2011"--p. 1. |
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| 500 | |aTitle from caption. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued 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. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aGrants |
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| 692 | 07|2gccst|aInternal audits |
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| 710 | 1 |aCanada. |bTreasury Board. |
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| 775 | 08|tVérification interne horizontale du cadre de contrôle de la gestion des subventions et des contributions dans les grands ministères et organismes - Phase 1 |w(CaOODSP)9.852982 |
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| 856 | 40|qPDF|s724 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-48-2011-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2011/hia-vih00-eng.asp |
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