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| 02073nam 2200325za 4500 |
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001 | 9.853289 |
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003 | CaOODSP |
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005 | 20221107154805 |
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007 | cr ||||||||||| |
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008 | 180309s2013 onc #o f000 0 eng |
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020 | |a978-0-660-25670-2 |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aBT66-63/2013E-PDF |
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245 | 00|aRegional development agencies audit of the management control framework over monitoring and reporting for selected grants and contribution programs |h[electronic resource]. |
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260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2013. |
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300 | |a17 p. |
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500 | |a"Published: 2013-00-03." |
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500 | |aTitle from cover. |
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500 | |aIssued also in HTML format. |
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500 | |aIssued also in French under title: Agences de développement régional Audit du cadre de contrôle de la gestion de la surveillance et de la production de rapports relativement aux programmes de subventions et de contributions sélectionnés. |
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520 | |a"The objective of this audit was to provide reasonable assurance that selected Regional Development Agencies (RDAs) have a sound management control framework to manage the monitoring and reporting of grants and contributions in compliance with the Treasury Board Policy on Transfer Payments and Directive on Transfer Payments"--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|aAudit |
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710 | 1 |aCanada. |bTreasury Board. |
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775 | 08|tAgences de développement régional Audit du cadre de contrôle de la gestion de la surveillance et de la production de rapports relativement aux programmes de subventions et de contributions sélectionnés |w(CaOODSP)9.853290 |
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856 | 40|qPDF|s831 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-63-2013-eng.pdf |
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856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/treasury-board-secretariat/services/audit-evaluation/horizontal-internal-audits/management-control-framework-monitoring-reporting-selected-grants-contributions-programs.html |
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