Audit of the Celebration, Commemoration and Learning Program : preliminary report / Department of Canadian Heritage, Corporate Review Branch.: CH6-52/2006E-PDF
The audit of the Celebration Commemoration and Learning Program covered the fiscal year ending March 31, 2004, and had the following objectives: • Compliance with the Treasury Board policy on transfer payments, the Financial Administration Act, departmental policies, and the terms and conditions of the program and grant and contribution agreements • Evaluation of the program management and control frameworks • Effectiveness and economy in program management • Program-related risk analysis, evaluation, and management • Identification of best practices ...
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.822536&sl=0
Department/Agency | Canada. Canadian Heritage. |
---|---|
Collaborating author | Canada. Canadian Heritage. Corporate Review Branch. |
Title | Audit of the Celebration, Commemoration and Learning Program : preliminary report / Department of Canadian Heritage, Corporate Review Branch. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Verification du Programme de la celebration, de la commeration et de l'apprentissage : rapport preliminaire. "January 25, 2006." |
Publishing information | [Gatineau, Que.] : Canadian Heritage, 2006. |
Description | 30 p. : graph, tables. |
Catalogue number |
|
Subject terms | Audit Federal programs |