Audit of controls around payment processes : program payments - phase 1. : Em20-185/2024E-PDF

"The objectives of the phase 1 audit were to assess whether: applications are reviewed by the Department to validate the identity and verify the eligibility of the applicants to the Emergency Response Benefit (ERB) program; payments to recipients are processed and approved in accordance with the requirements of applicable Treasury Board (TB) directives and policies, the Financial Administration Act (FAA), as well as departmental policies and procedures; and, Canada Emergency Response Benefit (CERB) and Canada Recovery Benefit (CRB) payments are processed in accordance with the Memorandum of Understanding (MoU) with the Canada Revenue Agency (CRA)"--Audit objectives, page 1.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.931693&sl=1

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