00000000nam 2200000za 4500
0019.861876
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008180913s2016    onc     o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aD58-284/2016E-PDF
24500|aAudit of the financial management controls and practices of the Royal Canadian Navy |h[electronic resource].
24617|aAudit of the financial management controls and practices of the RCN
260 |a[Ottawa] : |bNational Defence, |c2016.
300 |a26 p. in various pagings
500 |aIssued also in French under title: Audit des contrôles et des pratiques de la Marine royale canadienne en matière de gestion financière.
500 |aCover title.
500 |a"Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED."
500 |a"October 2016."
500 |aIssued by: Assistant Deputy Minister (Review Services).
500 |aIssued also in HTML format.
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.
69207|2gccst|aArmed forces
69207|2gccst|aFinancial management
69207|2gccst|aAudit
7101 |aCanada. |bDepartment of National Defence. |bAssistant Deputy Minister (Review Services)
77508|tAudit des contrôles et des pratiques de la Marine royale canadienne en matière de gestion financière |w(CaOODSP)9.861878
85640|qPDF|s217 KB|uhttps://publications.gc.ca/collections/collection_2018/mdn-dnd/D58-284-2016-eng.pdf
8564 |qHTML|sN/A|uhttp://www.forces.gc.ca/en/about-reports-pubs-audit-eval/280p7055-62.page
986 |a7055-62 (ADM(RS))