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Guide on the Audit of Federal Contributions - Part II: Suggested Approaches and Procedures
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Table of Contents
Complete Text
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Foundation Framework for Treasury Board Policies
Table of Contents
Introduction
Identification of Cognizant Departments for the Conducts of Single Audits
1. Identification
2. Single Audit Steering Group
Single Audit of a Recipient
1. Planning
2. Execution of the Single Audit
3. Reporting
4. Claim Settlement
Single Audit of a Major Federal-Provincial Program
1. Planning
2. Execution of the Audit Plan
3. Reporting
4. Claim Settlement
Standard Audit Clauses
Internal Audit of a Contribution Program
1.Audit Objectives
2. Audit Scope
3. Audit Procedures
Appendix A: Generally Accepted Auditing Standards
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