Audit of grants and contributions control framework. : Em20-122/2019E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.868026&sl=1
| Ministère/Organisme | Canada. Employment and Social Development Canada. Internal Audit Services Branch. |
|---|---|
| Titre | Audit of grants and contributions control framework. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "November 2018." Title from cover. Issued also in HTML format. Issued also in French under title: Audit du cadre de contrôle des subventions et des contributions. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Employment and Social Development Canada, Internal Audit Services Branch, 2018. ©2019 |
| Description | 1 online resource (22 pages) |
| ISBN | 9780660295053 |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | ESDC Cat. No. : SP-1199-03-19E |
| Édition | Unclassified |
| Descripteurs | Audit Grants Control |