00000nam 2200000zi 4500 9.871115 CaOODSP 20221107163313 m o d f cr cn||||||||| 190404t20192018quc ob f000 0 eng d 9780660303994 CaOODSP eng rda CaOODSP n-cn--- y1y1 En4-371/2019E-PDF Canada. Environment and Climate Change Canada. Audit and Evaluation Branch. Audit of the management of grants and contributions at Environment and Climate Change Canada : final report / Audit and Evaluation Branch. Final report : audit of the management of grants and contributions at ECCC Gatineau, QC : Environment and Climate Change Canada = Environnement et changement climatique Canada, 2019. ©2018 1 online resource (iii, 16 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : rapport final. Cover title. "March 2019." Includes bibliographical references. "The objective of the audit was to provide assurance on the adequacy and effectiveness of grants and contributions (G&C) processes and activities, including governance, reporting and risk management, in accordance with the Treasury Board (TB) Policy on Transfer Payments. The audit focused on processes and activities that were in place at the departmental level to support ECCC's G&C programs during fiscal year 2017 to 2018. In particular, it examined roles and responsibilities, reporting and risk management"--Executive summary, page i. gccst Audit gccst Grants gccst Financial assistance gccst Management Audit de la gestion des subventions et des contributions à Environnement et changement climatique Canada : (CaOODSP)9.871116 PDF 409 KB https://publications.gc.ca/collections/collection_2019/eccc/En4-371-2019-eng.pdf