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| 01894cam 2200289za 4500 |
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| 001 | 9.810805 |
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| 003 | CaOODSP |
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| 005 | 20221107140938 |
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| 007 | cr ||||||||||| |
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| 008 | 160208s2006 oncd ob f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aD58-143/2006E-PDF |
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| 245 | 00|aAudit of NDHQ O&M expenditures |h[electronic resource]. |
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| 260 | |a[Ottawa] : |bNational Defence, |c2006. |
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| 300 | |axii, 22, [13] p. : |bfig., graphs, tables. |
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| 500 | |aIssued also in French under title: Vérification des dépenses de F&E du QGDN. |
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| 500 | |a"February 2006." |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |aThis 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. |
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| 692 | 07|2gccst|aFederal departments |
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| 692 | 07|2gccst|aHeadquarters |
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| 692 | 07|2gccst|aExpenditures |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada.|bDepartment of National Defence.|bChief Review Services. |
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| 775 | 08|tVérification des dépenses de F&E du QGDN |w(CaOODSP)9.810808 |
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| 856 | 40|qPDF|s454 KB|uhttps://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-143-2006-eng.pdf |
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