Internal Audit of the Museums Assistance Program

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

June 2009

Table of Contents

• Executive Summary

• 1. Introduction and Context
  • 1.1 Authority for the Audit
  • 1.2 Background
  
  

• 2. Objective(s)

• 3. Scope

• 4. Approach and Methodology

• 5. Observations, Recommendations and Management Response
  • 5.1 Governance
  • 5.2 Policy and Program - Management Guidance
  • 5.3 Stewardship - Management of Funding Agreements
  • 5.4 Performance Management
  • 5.5 Risk Management
  
  
• Appendix A - Audit Criteria