00000nam 2200000za 4500 9.810543 CaOODSP 20221107140901 cr ||||||||||| 160204s2004 oncd o f000 0 eng d CaOODSP eng n-cn--- D58-117/2004E-PDF Audit of management of local funds [electronic resource]. [Ottawa] : National Defence, 2004. ii, 2, vii, 20, [31] p. : fig., graphs, tables. Issued also in French under title: Vérification de la gestion des fonds locaux. "January 2004." Prudent, compliant, transparent management of funds is fundamental to responsible government; as such, resource management, in the broadest sense, has been an on-going area of focus of internal audit attention within the Department of National Defence. This audit is one of several recent Chief of Review Services initiatives examining funds management, procurement practices, and oversight and monitoring mechanisms relating to resource management. While other audits will report on management related to large, centrally managed budgets, this audit sought to provide assurance relating to the management of those funds devolved to organizations, particularly Units, Bases and Wings, to carry out their day-to-day activities. The annual budgets involved amount to over $1B and the need for enhanced control is essential. gccst Federal departments gccst Expenditure management gccst Audit Canada. Department of National Defence. Chief Review Services. Vérification de la gestion des fonds locaux (CaOODSP)9.810546 PDF 933 KB https://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-117-2004-eng.pdf 7050-8-25 (CRS)