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| 02111nam 2200337zi 4500 |
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001 | 9.892119 |
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003 | CaOODSP |
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005 | 20221107173059 |
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006 | m o d f |
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007 | cr |n||||||||| |
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008 | 201005e20081209oncd ob f000 0 eng d |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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086 | 1 |aPS84-117/2008E-PDF |
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245 | 00|aAudit of financial planning, budgeting and monitoring / |cInternal Audit Branch. |
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264 | 1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cDecember 9, 2008. |
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300 | |a1 online resource (33 pages) : |bcharts |
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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: Vérification de la planification, de la budgétisation et du suivi financiers. |
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500 | |a"378-1-243." |
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500 | |a"Approved by audit committee." |
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504 | |aIncludes bibliographical references. |
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505 | 0 |aExecutive Summary -- Background -- Audit Objectives and Scope -- Approach and Methodology -- Audit Findings and Recommendations -- Annexes. |
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520 | |a"As part of the 2007-08 internal audit plan, an audit of the financial planning, budgeting and monitoring process at the Correctional Service of Canada (CSC) was conducted by the Internal Audit Branch. To fulfill its mandate, CSC received $2.1 billion total departmental spending in 2007-08 which was divided as follows between the regions and NHQ: NHQ (for central and functional utilization) - $562 million, Atlantic - $187 million, Quebec - $374 million, Ontario $372 million, Prairies - $370 million, and Pacific - $271 million"--Executive summary, page 3. |
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610 | 20|aCorrectional Service Canada|xAuditing. |
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650 | 0|aFinance, Public|zCanada|xManagement. |
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710 | 2 |aCorrectional Service Canada. |bInternal Audit Sector, |eissuing body. |
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775 | 08|tVérification de la planification, de la budgétisation et du suivi financiers / |w(CaOODSP)9.899423 |
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856 | 40|qPDF|s483 KB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-117-2008-eng.pdf |
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