Regional development agencies audit of the management control framework over the recipient selection process for selected grants and contributions programs / Regional Development Agencies, Office of the... : BT66-64/2013E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.853302&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Regional development agencies audit of the management control framework over the recipient selection process for selected grants and contributions programs / Regional Development Agencies, Office of the Comptroller General. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2013-00-06." Title from caption. Issued also in HTML format. Issued 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. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2013. |
| Description | 23 p. |
| ISBN | 978-0-660-25672-6 |
| Numéro de catalogue |
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| Descripteurs | Federal government Grants Audit |