Audit of the Official Languages Support Programs

Office of the Chief Audit and Evaluation Executive
Audit and Assurance Services Directorate

December 2008

• Executive Summary
  
  
• 1. Introduction and Context
  • 1.1 Authority for the project
  • 1.2 Background
  
  
• 2. Objective(s)
  
  
• 3. Scope
  
  
• 4. Approach and Methodology
  
  
• 5. Observations and Recommendations and Management Response
  • 5.1 (Risk management – funding)
  • 5.2 Risk Management – Human Resources
  • 5.3 Program Management – Funding Decisions
  • 5.4 Program Management – Monitoring Recipients
  • 5.5 Program Management – Auditing Recipients
  • 5.6 File Management
  • 5.7 Managing the Grants and Contributions Information Management System (GCIMS)
  
  
• APPENDIX A: Audit Criteria