À la lumière des constatatio
ns résultant de ces vérifications internes, RNCan a modifié et amélioré ses méthodes de gestion des accords de contribu
tion. Toutefois, au moment de notre vérification, ces méthodes ne comprenaient pas de surveillance indépendante adéquate pour assurer que la gestion des accords de contributions respecte les dispositions de la Loi sur la gestion des finances publiques, de la politique du Conseil du Trésor s
ur les paiements de transfert, ni de la ...[+++] politique et des pratiques mêmes du ministère régissant les accords de contributions.In response to findings from its internal audits, NRCan implemented a nu
mber of changes and improvements in its management practices for contribution agreements; however, at the time of our audit the practices did not include adequate independent monitoring to ensure that the management of contribution agreements respects the requirements of the Financial Administration Act, the Treasury Board
of Canada policy on transfer payments, and the department's own policy and practices governing contribution agreements, nor had the department
...[+++] developed policies and guidance with respect to conflicts of interest in contribution agreements.
