00000nam 2200000za 4500 9.861876 CaOODSP 20221107160852 cr ||||||||||| 180913s2016 onc o f000 0 eng d CaOODSP eng n-cn--- D58-284/2016E-PDF Audit of the financial management controls and practices of the Royal Canadian Navy [electronic resource]. Audit of the financial management controls and practices of the RCN [Ottawa] : National Defence, 2016. 26 p. in various pagings Issued also in French under title: Audit des contrôles et des pratiques de la Marine royale canadienne en matière de gestion financière. Cover title. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "October 2016." Issued by: Assistant Deputy Minister (Review Services). Issued also in HTML format. "As part of the departmental Risk-based Internal Audit Plan for fiscal years (FY) 2015/16 to 2017/18, Assistant Deputy Minister (Review Services) (ADM(RS)) conducted an audit of the financial management controls and practices of the Royal Canadian Navy (RCN). Effective financial management controls and practices are necessary to ensure that the RCN’s governance structure, its system of internal controls, and its risk management practices support the effective stewardship of public funds"--Results in brief, p. iii. gccst Armed forces gccst Financial management gccst Audit Canada. Department of National Defence. Assistant Deputy Minister (Review Services) Audit des contrôles et des pratiques de la Marine royale canadienne en matière de gestion financière (CaOODSP)9.861878 PDF 217 KB https://publications.gc.ca/collections/collection_2018/mdn-dnd/D58-284-2016-eng.pdf HTML N/A http://www.forces.gc.ca/en/about-reports-pubs-audit-eval/280p7055-62.page 7055-62 (ADM(RS))