Audit of financial planning, budgeting and monitoring / Internal Audit Branch. : PS84-117/2008E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892119&sl=1
| Ministère/Organisme | Correctional Service Canada. Internal Audit Sector, issuing body. |
|---|---|
| Titre | Audit of financial planning, budgeting and monitoring / Internal Audit Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification de la planification, de la budgétisation et du suivi financiers. "378-1-243." "Approved by audit committee." Includes bibliographical references. Executive Summary -- Background -- Audit Objectives and Scope -- Approach and Methodology -- Audit Findings and Recommendations -- Annexes. |
| Information sur la publication | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, December 9, 2008. |
| Description | 1 online resource (33 pages) : charts |
| Numéro de catalogue |
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| Descripteurs | Correctional Service Canada -- Auditing. Finance, Public -- Canada -- Management. |
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