{"id":4213,"date":"2022-01-21T20:24:14","date_gmt":"2022-01-21T20:24:14","guid":{"rendered":"https:\/\/telefilm.ca\/?page_id=4213"},"modified":"2026-05-04T12:36:30","modified_gmt":"2026-05-04T16:36:30","slug":"rapport-dexamen-special","status":"publish","type":"page","link":"https:\/\/telefilm.ca\/fr\/qui-nous-sommes\/transparence\/rapport-dexamen-special","title":{"rendered":"Rapport d\u2019examen sp\u00e9cial et audits"},"content":{"rendered":"
\n

Rapport d\u2019examen sp\u00e9cial<\/h2>\n\n\n\n

En tant que soci\u00e9t\u00e9 d\u2019\u00c9tat f\u00e9d\u00e9rale, T\u00e9l\u00e9film Canada doit faire l\u2019objet d\u2019une v\u00e9rification de gestion une fois tous les dix ans. Le v\u00e9rificateur qui proc\u00e8de \u00e0 l\u2019examen r\u00e9dige un rapport exhaustif dans lequel il \u00e9met une opinion sur la gestion de l\u2019organisation dans son ensemble.<\/p>\n\n\n\n

\n
\n

2020<\/p>\n<\/div>\n\n\n\n

Rapport d\u2019examen sp\u00e9cial<\/span><\/span><\/i><\/a><\/div><\/div>\n<\/div>\n\n\n\n
\n
\n

2010<\/p>\n<\/div>\n\n\n\n

Rapport d\u2019examen sp\u00e9cial<\/span><\/span><\/i><\/a><\/div><\/div>\n<\/div>\n\n\n\n

L\u2019Audit du processus de financement du Programme de production de T\u00e9l\u00e9film Canada effectu\u00e9 par KPMG<\/h2>\n\n\n\n

L\u2019audit a \u00e9t\u00e9 r\u00e9alis\u00e9 de septembre 2019 \u00e0 f\u00e9vrier 2020 et couvre la p\u00e9riode d\u2019avril 2019 \u00e0 f\u00e9vrier 2020.<\/p>\n\n\n\n

L\u2019objectif global de cet audit \u00e9tait d\u2019\u00e9valuer l\u2019efficience et l\u2019efficacit\u00e9 des structures organisationnelles, des contr\u00f4les internes et des processus de financement et d\u2019affectation des fonds, de l\u2019\u00e9tape de l\u2019\u00e9valuation des demandes \u00e0 celle de l\u2019\u00e9mission des lettres de d\u00e9cision.<\/p>\n\n\n\n

La port\u00e9e de l\u2019audit s\u2019est concentr\u00e9e sur les pratiques actuelles du processus de financement du Programme de production, ainsi que sur les aspects de la gouvernance et les activit\u00e9s qui appuient la prise de d\u00e9cisions et la surveillance du Programme.<\/p>\n\n\n\n

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Avril 2019 \u00e0 f\u00e9vrier 2020<\/p>\n<\/div>\n\n\n\n

Audit du processus de financement du Programme de production de T\u00e9l\u00e9film Canada effectu\u00e9 par KPMG<\/span><\/span><\/i><\/a><\/div><\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

Rapport d\u2019examen sp\u00e9cial En tant que soci\u00e9t\u00e9 d\u2019\u00c9tat f\u00e9d\u00e9rale, T\u00e9l\u00e9film Canada doit faire l\u2019objet d\u2019une v\u00e9rification de gestion une fois tous les dix ans. Le v\u00e9rificateur qui proc\u00e8de \u00e0 l\u2019examen r\u00e9dige un rapport exhaustif dans lequel il \u00e9met une opinion sur la gestion de l\u2019organisation dans son ensemble. 2020 2010 L\u2019Audit du processus de financement […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":3910,"menu_order":131,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-4213","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nRapport d\u2019examen sp\u00e9cial et audits | T\u00e9l\u00e9film Canada<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/telefilm.ca\/fr\/qui-nous-sommes\/transparence\/rapport-dexamen-special\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rapport d\u2019examen sp\u00e9cial et audits | T\u00e9l\u00e9film Canada\" \/>\n<meta property=\"og:description\" content=\"Rapport d\u2019examen sp\u00e9cial En tant que soci\u00e9t\u00e9 d\u2019\u00c9tat f\u00e9d\u00e9rale, T\u00e9l\u00e9film Canada doit faire l\u2019objet d\u2019une v\u00e9rification de gestion une fois tous les dix ans. 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