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| 02843nam 2200397zi 4500 |
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| 001 | 9.933416 |
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| 003 | CaOODSP |
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| 005 | 20240315132548 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240205e201811##onca o 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 |aHP5-194/2018E-PDF |
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| 086 | 1 |aHP5-194/2018-1E-PDF |
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| 245 | 00|aAudit of the management of grants and contributions at Public Health Agency of Canada. |
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| 246 | 13|aAudit of the management of grants and contributions at PHAC |
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| 264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cNovember 2018. |
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| 300 | |a1 online resource (26 unnumbered pages) : |billustrations + |e1 management response and action plan (6 unnumbered 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 | |aCover title. |
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| 500 | |aIssued also in French under title: Audit de la gestion des subventions et contributions à l’Agence de la santé publique du Canada. |
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| 520 | |a"The audit focused on governance, risk management, internal controls, and processes related to the program and agreement management, as well as administration functions within the grants and contributions (G&C) cycle including: the development and implementation of policies, procedures, support tools, information management systems, and training in support of program roll-out and ongoing management; and, processes and activities already in place for the monitoring of contribution agreements"--Executive summary, page [4]. |
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| 610 | 20|aPublic Health Agency of Canada|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 650 | 0|aTransfer payments|zCanada|xAuditing. |
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| 710 | 2 |aPublic Health Agency of Canada, |eissuing body. |
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| 710 | 1 |aCanada. |bHealth Canada, |eissuing body. |
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| 775 | 08|tAudit de la gestion des subventions et contributions à l’Agence de la santé publique du Canada.|w(CaOODSP)9.935501 |
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| 856 | 40|qPDF|s613 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-194-2018-eng.pdf|zReport |
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| 856 | 40|qPDF|s114 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-194-2018-1-eng.pdf|zManagement response and action plan |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2019-audit-management-grants-contributions.html|zReport |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2019-audit-management-grants-contributions-response-action-plan.html|zManagement response and action plan |
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