Audit of the management of grants and contributions at Public Health Agency of Canada. : HP5-194/2018E-PDF ; HP5-194/2018-1E-PDF
"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].
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933416&sl=1
| Ministère/Organisme | Public Health Agency of Canada, issuing body. Canada. Health Canada, issuing body. |
|---|---|
| Titre | Audit of the management of grants and contributions at Public Health Agency of Canada. |
| Variante du titre | Audit of the management of grants and contributions at PHAC |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique |
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| Note(s) | Cover title. Issued also in French under title: Audit de la gestion des subventions et contributions à l’Agence de la santé publique du Canada. |
| Information sur la publication | [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, November 2018. |
| Description | 1 online resource (26 unnumbered pages) : illustrations + 1 management response and action plan (6 unnumbered pages) |
| Numéro de catalogue |
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| Descripteurs | Public Health Agency of Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. Transfer payments -- Canada -- Auditing. |
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