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| 02032cam 2200409zi 4500 |
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| 001 | 9.868026 |
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| 003 | CaOODSP |
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| 005 | 20221107162454 |
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| 006 | m o d f |
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| 007 | cr ||||||||||| |
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| 008 | 190206t20182019onc #ob f000 0 eng d |
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| 020 | |a9780660295053 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aEm20-122/2019E-PDF |
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| 245 | 00|aAudit of grants and contributions control framework. |
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| 250 | |aUnclassified |
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| 264 | 1|a[Ottawa] : |bEmployment and Social Development Canada, Internal Audit Services Branch, |c2018. |
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| 264 | 4|c©2019 |
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| 300 | |a1 online resource (22 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |a"November 2018." |
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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: Audit du cadre de contrôle des subventions et des contributions. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The objective of this audit was to provide assurance that adequate controls were in place for: the assessment and approval of Grants and Contributions (Gs and Cs) applications; the processing of expenditure claims and payments; and the monitoring of and reporting on Gs and Cs agreements in accordance with departmental policies and procedures and the Directive on Transfer Payments"--Audit objective, page 2. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aGrants |
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| 692 | 07|2gccst|aControl |
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| 710 | 1 |aCanada. |bEmployment and Social Development Canada. |bInternal Audit Services Branch. |
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| 775 | 08|tAudit du cadre de contrôle des subventions et des contributions.|w(CaOODSP)9.868027 |
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| 856 | 40|qPDF|s836 KB|uhttps://publications.gc.ca/collections/collection_2019/edsc-esdc/Em20-122-2019-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/employment-social-development/corporate/reports/audits/2018-grants-contributions-control-framework.html |
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