Publicentre - Audit of Grants and Contributions Control Framework

Publication Details

The objective of this audit is to provide assurance that adequate controls are in place for the assessment and approval of Gs and Cs applications, the processing of expenditure claims and payments, and the monitoring and reporting on Gs and Cs agreements in accordance with departmental policies and procedures and the Directive on Transfer Payments.
Format
AUDIT
Language
Bilingual (Separate)
Medium
Electronic/Web
Publication Date
2019-04-01
Departmental Catalogue Number
SP-1199-03-19

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