000 02082nam  2200265za 4500
0019.809571
003CaOODSP
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008151014s2015    onc     o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aP118-6/2015E-PDF
24500|aAudit of financial management governance |h[electronic resource] : |caudit report.
260 |a[Ottawa] : |bShared Services Canada, |c2015.
300 |a27 p. : |btables.
500 |aIssued also in French under title: Audit de la gouvernance en matière de gestion financière, rapport d'audit.
500 |a“Office of Audit and Evaluation, March 2015.”
520 |aFinancial management governance includes practices that ensure strong financial management of public resources, reinforce the principles of probity and prudence, and contribute to better decision making. This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC’s financial management governance framework for the stewardship, management and oversight of public resources was effectively designed and working as intended. The scope of this audit included the activities undertaken by the Finance group (Director General, Finance and Deputy Chief Financial Officer (DCFO)). The audit focused on the requirements of the Treasury Board (TB) Financial Management Policy Framework, specifically: the Policy on Financial Management Governance; the Policy on Internal Control; the Policy on the Stewardship of Financial Management Systems; and the Policy on Financial Resource Management, Information and Reporting. The testing period covered April 1, 2012, to May 31, 2013.
69207|2gccst|aCrown assets
69207|2gccst|aFinancial management
69207|2gccst|aAudit
7101 |aCanada. |bShared Services Canada.
77508|tAudit de la gouvernance en matière de gestion financière |w(CaOODSP)9.809574
85640|qPDF|s211 KB|uhttps://publications.gc.ca/collections/collection_2016/spc-ssc/P118-6-2015-eng.pdf