00000nam 2200000za 4500 9.810805 CaOODSP 20221107140938 cr ||||||||||| 160208s2006 oncd ob f000 0 eng d CaOODSP eng n-cn--- D58-143/2006E-PDF Audit of NDHQ O&M expenditures [electronic resource]. [Ottawa] : National Defence, 2006. xii, 22, [13] p. : fig., graphs, tables. Issued also in French under title: Vérification des dépenses de F&E du QGDN. "February 2006." Includes bibliographical references. This report presents the results of an internal audit of National Defence Headquarters expenditures for operations and maintenance. Headquarter organizations expend approximately $0.9B annually from their locally managed budgets on operations and maintenance. The purpose of this audit was to provide assurance that the ensuing management processes and practices are effective in ensuring diligent, compliant and transparent use of these funds. The requirement for sound financial control has received renewed emphasis within the Department—as witnessed by widespread mandatory training and increased verification efforts. Despite these efforts, the audit showed that there is a high rate of non-compliance with the Financial Administration Act, Treasury Board contracting policy and departmental procurement and payment policies. gccst Federal departments gccst Headquarters gccst Expenditures gccst Audit Canada. Department of National Defence. Chief Review Services. Vérification des dépenses de F&E du QGDN (CaOODSP)9.810808 PDF 454 KB https://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-143-2006-eng.pdf 7050-23 (CRS)