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Keybot 14 Results  www.acoa-apeca.gc.ca  Page 10
  Audit of the Expense Ma...  
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Supervisors perform their oversight duties in accordance with the FAA.
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Loi sur la gestion des finances publiques (LGFP)
  Management Response and...  
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Employees receive training on the FAA, establishing contracts and managing G&C projects;
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les employés reçoivent de la formation sur la FAA, l'établissement de contrats et la gestion de projets G&C,
  Audit of the Expense Ma...  
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reconciliation and approval under FAA, section 33; and
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le rapprochement et l’approbation en vertu de l’article 33 de la LGFP;
  Audit of Investment  
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Criterion 2 - Approval of O&M expenditures is documented in accordance with the Financial Administration Act (FAA), sections 32 and 34, including unplanned costs.
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Critère 2 – L’approbation des dépenses de F et E est documentée conformément aux articles 32 et 34 de la Loi sur la gestion des finances publiques (LGFP), y compris les coûts non prévus.
  Audit of Investment  
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According to FAA policy, approvals relating to sections 32 and 34 of the act were documented and the appropriate delegated authorities were exercised.
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Conformément à la LGFP, les approbations en vertu des articles 32 et 34 de la loi ont été documentées et les pouvoirs délégués appropriés ont été exercés.
  Audit of Investment  
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Approval of expenditures is documented in accordance with the FAA (sections 32 and 34), including unplanned costs.
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L’approbation des dépenses de F et E est documentée conformément aux articles 32 et 34 de la LGFP, y compris les coûts non prévus.
  Audit of Trade  
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In accordance with the FAA, approvals relating to Sections 32 and 34 of the act were documented, and the appropriate delegated authorities were evident.
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Des preuves d’évaluation des experts-conseils et les contrats qui en découlent devraient être conservés dans les dossiers de bureau de l’APECA à l’Î.-P.-É.