00000nam 2200000za 4500 9.853396 CaOODSP 20221107154821 cr ||||||||||| 180312s2015 onc #o f000 0 eng 978-0-660-25705-1 CaOODSP eng n-cn--- BT66-68/2015E-PDF Regional development agencies internal audit of receivables management for contribution programs [electronic resource] : final report / Office of the Comptroller General. Ottawa : Treasury Board of Canada, Secretariat, 2015. 20 p. "Published: 2015-00-17." "January 2015"--p. 1. Title from caption. Issued also in HTML format. Issued also in French under title: Agences de développement régional Audit interne de la gestion des comptes débiteurs des programmes de contributions : rapport final. "The objective of this audit was to provide reasonable assurance that selected Regional Development Agencies (RDAs) have established and implemented a management control framework over receivables resulting from contribution programs in compliance with Treasury Board policies and Treasury Board of Canada Secretariat directives, guidelines, and related regulations"--Executive summary, p. 1-2. gccst Federal government gccst Financial management gccst Internal audits Canada. Treasury Board. Agences de développement régional Audit interne de la gestion des comptes débiteurs des programmes de contributions (CaOODSP)9.853397 PDF 831 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-68-2015-eng.pdf HTML N/A https://www.canada.ca/en/treasury-board-secretariat/services/audit-evaluation/horizontal-internal-audits/receivables-management-contribution-programs.html