Regional development agencies internal audit of receivables management for contribution programs : final report / Office of the Comptroller General. : BT66-68/2015E-PDF
"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.
Lien permanent pour cette publication :
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| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Regional development agencies internal audit of receivables management for contribution programs : final report / Office of the Comptroller General. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "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. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2015. |
| Description | 20 p. |
| ISBN | 978-0-660-25705-1 |
| Numéro de catalogue |
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| Descripteurs | Federal government Financial management Internal audits |