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| 02139cam 2200349za 4500 |
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| 001 | 9.861876 |
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| 003 | CaOODSP |
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| 005 | 20221107160852 |
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| 007 | cr ||||||||||| |
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| 008 | 180913s2016 onc o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aD58-284/2016E-PDF |
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| 245 | 00|aAudit of the financial management controls and practices of the Royal Canadian Navy |h[electronic resource]. |
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| 246 | 17|aAudit of the financial management controls and practices of the RCN |
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| 260 | |a[Ottawa] : |bNational Defence, |c2016. |
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| 300 | |a26 p. in various pagings |
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| 500 | |aIssued also in French under title: Audit des contrôles et des pratiques de la Marine royale canadienne en matière de gestion financière. |
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| 500 | |aCover title. |
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| 500 | |a"Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." |
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| 500 | |a"October 2016." |
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| 500 | |aIssued by: Assistant Deputy Minister (Review Services). |
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| 500 | |aIssued also in HTML format. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aArmed forces |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada. |bDepartment of National Defence. |bAssistant Deputy Minister (Review Services) |
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| 775 | 08|tAudit des contrôles et des pratiques de la Marine royale canadienne en matière de gestion financière |w(CaOODSP)9.861878 |
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| 856 | 40|qPDF|s217 KB|uhttps://publications.gc.ca/collections/collection_2018/mdn-dnd/D58-284-2016-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttp://www.forces.gc.ca/en/about-reports-pubs-audit-eval/280p7055-62.page |
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