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Audit of the financial management controls and practices of the Royal Canadian Navy .: D58-284/2016E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.861876&sl=0

Publication information
Department/Agency
  • Canada. Department of National Defence. Assistant Deputy Minister (Review Services)
TitleAudit of the financial management controls and practices of the Royal Canadian Navy .
Variant title
  • Audit of the financial management controls and practices of the RCN
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • 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.
Publishing information
  • [Ottawa] : National Defence, 2016.
Description26 p. in various pagings
Catalogue number
  • D58-284/2016E-PDF
Departmental catalogue number7055-62 (ADM(RS))
Subject terms
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