Horizontal internal audit of the grants and contributions management control framework in large departments and agencies - Phase 1 / Office of the Comptroller General. : BT66-48/2011E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852981&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Horizontal internal audit of the grants and contributions management control framework in large departments and agencies - Phase 1 / Office of the Comptroller General. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "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. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2011. |
| Description | 10 p. |
| ISBN | 978-0-660-25575-0 |
| Numéro de catalogue |
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| Descripteurs | Federal government Grants Internal audits |