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| 01919nam 2200337zi 4500 |
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| 001 | 9.935662 |
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| 003 | CaOODSP |
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| 005 | 20240320114237 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240320e201106##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 |aH14-118/2011-1E-PDF |
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| 245 | 00|aAudit of the management control framework for the contribution of programs : |bmanagement response and action plan. |
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| 246 | 10|aManagement response and action plan |
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| 264 | 1|a[Ottawa] : |bHealth Canada, |cJune 2011. |
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| 300 | |a1 online resource (2 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 | |aCaption title. |
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| 500 | |aIssued also in French under title: Vérification du cadre de contrôle de la gestion pour les programmes de contribution : réponse et plan d’action de la direction. |
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| 520 | |a"CFOB in consultation with branches delivering grants and contributions programs will review current practices and make necessary adjustments to ensure managers with delegated expenditure initiation authority certify expenses against their budget"--Management response and planned management action, 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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| 710 | 1 |aCanada. |bHealth Canada, |eissuing body. |
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| 775 | 08|tVérification du cadre de contrôle de la gestion pour les programmes de contribution : |w(CaOODSP)9.935668 |
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| 856 | 40|qPDF|s46 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-118-2011-1-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2011/management-response-action-plan-mrap-audit-management-control-framework-contribution-programs.html |
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