00000nam 2200000za 4500 9.822070 CaOODSP 20221107143617 cr ||||||||||| 160811s2009 quc |o f|0| 0 eng d CaOODSP eng n-cn--- CH6-45/2009E-PDF Canada. Canadian Heritage. Audit and Assurance Services Directorate. Internal audit of the grants and contribution processes - horizontal audit [electronic resource] / Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. [Gatineau, Que.] : Canadian Heritage, 2009. 21 p. in various pagings : tables, photos. Issued also in French under title: Vérification interne des processus de subventions et contributions – Vérification horizontale. "February 2009." There are currently over 40 grants and contributions (Gs and Cs) programs with 45 different components administered by the Department of Canadian Heritage (PCH). This category of expenditures accounts for approximately $1.15B out of a total budget of $1.4 B (or 82%). It is supported by 2,300 employees within Headquarters and Regions. Each year, nearly 8,700 contributions or grants are approved for funding. Transfer payments (using Gs and Cs) are PCH’s primary means of achieving its policy objectives. ... gccst Internal audits gccst Grants Vérification interne des processus de subventions et contributions – Vérification horizontale (CaOODSP)9.822454 PDF 226 KB https://publications.gc.ca/collections/collection_2016/pch/CH6-45-2009-eng.pdf