000
| 02540cam 2200397zi 4500 |
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001 | 9.933575 |
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003 | CaOODSP |
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005 | 20240513141213 |
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006 | m o d f |
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007 | cr cn||||||||| |
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008 | 240207e201803##onc 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 |aH14-564/2018E-PDF |
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086 | 1 |aH14-564/2018-1E-PDF |
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245 | 00|aAudit of the management of grants and contributions at Health Canada / |cOffice of Audit and Evaluation. |
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246 | 17|aAudit of the management of grants and contributions : |bdraft audit report |
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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, |cMarch 2018. |
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300 | |a1 online resource (34 pages) + |e1 management response and action plan (8 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. |
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520 | |a"The objective of the audit was to assess the Management Control Framework (MCF) related to the planning, implementation, management, monitoring, and reporting of Grants and Contributions (G&Cs) programs, in compliance with the Treasury Board's Policy on Transfer Payments"--Executive summary, page 1. |
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610 | 10|aCanada. |bHealth 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 | 1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body. |
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710 | 2 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body. |
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775 | 08|tAudit de la gestion des subventions et contributions.|w(CaOODSP)9.938206 |
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856 | 40|qPDF|s717 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-564-2018-eng.pdf|zReport |
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856 | 40|qPDF|s232 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-564-2018-1-eng.pdf|zManagement response and action plan |
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856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/management-grants-contribution.html|zReport |
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856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/management-grants-contribution/management-response-action-plan.html|zManagement response and action plan |
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