Parks Canada Agency grants & contributions audit : final report.: R62-510/2004E-PDF
"The objective of this audit was to assess the adequacy of selected systems and practices used by Parks Canada Agency to manage its Grants and Contributions (Gs & Cs) and to follow-up on recommendations made in the 2001 audit. The scope of theaudit included the examination of selected systems and practices as per the management regime for Gs & Cs, the controls for recipient funding agreements, and the completeness of the funding agreement files"--Audit Summary, p. 3.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Parks Canada. Performance, Audit and Review Group. |
|---|---|
| Title | Parks Canada Agency grants & contributions audit : final report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "August 2004." Issued also in French under title: Agence Parcs Canada vérification des programmes de subventions et de contributions : rapport final. |
| Publishing information | [S.l.] : Parks Canada Agency, 2004. |
| Description | ii, 23 p. |
| Catalogue number |
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| Subject terms | Audit |