| 000 | 00000nam 2200000zi 4500 |
| 001 | 9.937799 |
| 003 | CaOODSP |
| 005 | 20250401160511 |
| 006 | m o d f |
| 007 | cr cn||||||||| |
| 008 | 240506e20240425quc o f000 0 eng d |
| 020 | |a9780660717746 |
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
| 043 | |an-cn--- |
| 086 | 1 |aCH6-67/2024E-PDF |
| 245 | 00|aAudit of the Canadian Heritage Funding Portal (onboarding and transition) / |cOffice of the Chief Audit Executive. |
| 264 | 1|a[Gatineau, Quebec] : |bCanadian Heritage = Patrimoine canadien, |cApril 25, 2024. |
| 264 | 4|c©2024 |
| 300 | |a1 online resource (ii, 31 pages) |
| 336 | |atext|btxt|2rdacontent |
| 337 | |acomputer|bc|2rdamedia |
| 338 | |aonline resource|bcr|2rdacarrier |
| 500 | |aCover title. |
| 500 | |aIssued also in French under title: Audit du portail de financement de Patrimoine canadien (intégration et transition). |
| 520 | |a"The objective of the audit was to provide assurance on the effectiveness and sustainability of the new Canadian Heritage Funding Portal as a service delivery channel; and assess the effectiveness of its transition to operations including governance, planning, control environment and management of operations. The scope of the engagement focused on CHFP operations and planned activities to deliver a client-centric service with continuous improvement; as well as the organizational structures, processes and controls adopted for the implementation and management of CHFP"--Objective and Scope, page 4. |
| 610 | 10|aCanada. |bCanadian Heritage|xAuditing. |
| 650 | 0|aFederal aid to the arts|zCanada|xAuditing. |
| 710 | 1 |aCanada. |bCanadian Heritage. |bOffice of the Chief Audit Executive, |eissuing body. |
| 775 | 08|tAudit du Portail de financement de Patrimoine canadien (intégration et transition) / |w(CaOODSP)9.937801 |
| 856 | 40|qPDF|s1.91 MB|uhttps://publications.gc.ca/collections/collection_2025/pch/CH6-67-2024-eng.pdf |
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/canadian-heritage/corporate/publications/audits/audit-onboarding-transition.html |