Audit of management of local funds .: D58-117/2004E-PDF

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.

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Publication information
Department/Agency Canada. Department of National Defence. Chief Review Services.
Title Audit of management of local funds .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Vérification de la gestion des fonds locaux.
"January 2004."
Publishing information [Ottawa] : National Defence, 2004.
Description ii, 2, vii, 20, [31] p. : fig., graphs, tables.
Catalogue number
  • D58-117/2004E-PDF
Departmental catalogue number 7050-8-25 (CRS)
Subject terms Federal departments
Expenditure management
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