Home : Reports and Publications : Audit & Evaluation : Contribution Audit Policies and Processes for WDP and ICIP – March 2004
Appendix B
Documentation Reviewed
Financial Administration Act. Department of Justice Canada. December 31, 2002.
Guide on the Audit of Federal Contributions-Part I: Policy . Treasury Board of Canada Secretariat. September 1982.
Guide on the Audit of Federal Contributions-Part II: Suggested Approaches and Procedures . Treasury Board of Canada Secretariat. September 1982.
Memorandum of Agreement between Department of Western Economic Diversification and Consulting and Audit Canada: 2003/2004 and 2004/2005 . March 2003.
Policy on Transfer Payments . Treasury Board of Canada Secretariat. June 1, 2000.
Risk-Based Audit Framework: Western Economic Diversification Canada's Innovation and Community Investment Program . Western Economic Diversification Canada.
Risk-Based Audit Framework: Western Economic Diversification Canada's Western Diversification Program . Western Economic Diversification Canada. June 15, 2003.
Western Economic Diversification Contribution Audit Policy . Western Economic Diversification Canada. January 4, 1993.