00000nam 2200000za 4500 9.833806 CaOODSP 20221107150309 cr ||||||||||| 170518s2017 onc o f000 0 eng d 978-0-660-07966-0 1701-5413 CaOODSP eng n-cn--- FA1-23/2017-1-1E-PDF Canada. Office of the Auditor General. Managing the risk of fraud [electronic resource] : independent audit report. [Ottawa] : Office of the Auditor General of Canada, c2017. iii, 30 p. Reports of the Auditor General of Canada to the Parliament of Canada, 2561-343X ; Spring 2017, report 1 Issued also in French under title: Gérer le risque de fraude : rapport de l'auditeur indépendant. Cover title. “This audit focused on fraud risk management in five federal organizations: Canadian Food Inspection Agency, Global Affairs Canada, Health Canada, Indigenous and Northern Affairs Canada, and Public Services and Procurement Canada. We chose these organizations because of their different sizes and types of operations. This audit examined whether the selected organizations had mechanisms in place to appropriately manage the risk of fraud. Specifically, this audit focused on whether these organizations had governance processes to direct, evaluate, and monitor fraud risks; an assessment approach to identify fraud risks and mitigating actions; selected controls (policies, procedures, processes, and activities) to address specific fraud risks; and activities to investigate and manage allegations of fraud. The audit also examined whether the Treasury Board of Canada Secretariat provided support to federal organizations to manage their risks, including fraud risks, and monitored the implementation of its relevant policies and directives”--Focus of the audit, p. 2. Issued also in print format. Canadian Food Inspection Agency Auditing. Canada. Global Affairs Canada Auditing. Canada. Health Canada Auditing. Canada. Indigenous and Northern Affairs Canada Auditing. Canada. Public Services and Procurement Canada Auditing. gccst Federal government gccst Fraud gccst Risk management gccst Audit Gérer le risque de fraude (CaOODSP)9.833882 Managing the risk of fraud (CaOODSP)9.833840 Reports of the Auditor General of Canada to the Parliament of Canada, 2561-343X ; Spring 2017, report 1 (CaOODSP)9.846691 PDF 658 KB https://publications.gc.ca/collections/collection_2017/bvg-oag/FA1-23-2017-1-1-eng.pdf