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| 02264nam 2200397zi 4500 |
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| 001 | 9.871115 |
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| 003 | CaOODSP |
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| 005 | 20221107163313 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 190404t20192018quc ob f000 0 eng d |
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| 020 | |a9780660303994 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 045 | |ay1y1 |
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| 086 | 1 |aEn4-371/2019E-PDF |
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| 110 | 1 |aCanada. |bEnvironment and Climate Change Canada. |bAudit and Evaluation Branch. |
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| 245 | 10|aAudit of the management of grants and contributions at Environment and Climate Change Canada : |bfinal report / |cAudit and Evaluation Branch. |
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| 246 | 17|aFinal report : |baudit of the management of grants and contributions at ECCC |
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| 264 | 1|aGatineau, QC : |bEnvironment and Climate Change Canada = Environnement et changement climatique Canada, |c2019. |
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| 264 | 4|c©2018 |
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| 300 | |a1 online resource (iii, 16 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 | |aIssued also in French under title: Audit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : rapport final. |
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| 500 | |aCover title. |
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| 500 | |a"March 2019." |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The objective of the audit was to provide assurance on the adequacy and effectiveness of grants and contributions (G&C) processes and activities, including governance, reporting and risk management, in accordance with the Treasury Board (TB) Policy on Transfer Payments. The audit focused on processes and activities that were in place at the departmental level to support ECCC's G&C programs during fiscal year 2017 to 2018. In particular, it examined roles and responsibilities, reporting and risk management"--Executive summary, page i. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aGrants |
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| 692 | 07|2gccst|aFinancial assistance |
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| 692 | 07|2gccst|aManagement |
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| 775 | 08|tAudit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : |w(CaOODSP)9.871116 |
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| 856 | 40|qPDF|s409 KB|uhttps://publications.gc.ca/collections/collection_2019/eccc/En4-371-2019-eng.pdf |
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