|
000
| 02068cam 2200325za 4500 |
|---|
| 001 | 9.853302 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107154807 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 180309s2013 onc #o f000 0 eng |
|---|
| 020 | |a978-0-660-25672-6 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aBT66-64/2013E-PDF |
|---|
| 245 | 00|aRegional development agencies audit of the management control framework over the recipient selection process for selected grants and contributions programs |h[electronic resource] / |cRegional Development Agencies, Office of the Comptroller General. |
|---|
| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2013. |
|---|
| 300 | |a23 p. |
|---|
| 500 | |a"Published: 2013-00-06." |
|---|
| 500 | |aTitle from caption. |
|---|
| 500 | |aIssued also in HTML format. |
|---|
| 500 | |aIssued also in French under title: Agences de développement régional Audit du cadre de contrôle de gestion s'appliquant au processus de sélection des bénéficiaires de certains programmes de subventions et de contributions. |
|---|
| 520 | |a"The objective of this audit was to provide reasonable assurance that selected Regional Development Agencies (RDAs) have designed and implemented an effective management control framework over the recipient selection process that supports compliance with the Treasury Board Policy on Transfer Payments"--Executive summary, p. 2. |
|---|
| 692 | 07|2gccst|aFederal government |
|---|
| 692 | 07|2gccst|aGrants |
|---|
| 692 | 07|2gccst|aAudit |
|---|
| 710 | 1 |aCanada. |bTreasury Board. |
|---|
| 775 | 08|tAgences de développement régional Audit du cadre de contrôle de gestion s'appliquant au processus de sélection des bénéficiaires de certains programmes de subventions et de contributions |w(CaOODSP)9.853304 |
|---|
| 856 | 40|qPDF|s820 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-64-2013-eng.pdf |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/treasury-board-secretariat/services/audit-evaluation/horizontal-internal-audits/management-control-framework-recipient-selection-process.html |
|---|