Guide to ongoing monitoring of internal controls over financial management.: BT22-224/6-2020E-PDF
"The purpose of this guide is to support departments and agencies with the ongoing monitoring of internal controls and the maintenance of an effective system of internal controls over financial management (ICFM). ... This guide elaborates on the Policy on Financial Management. It does not contain any new mandatory requirements. Examples and tips are included for reference and may not apply to all departments or situations"--Page 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.885887&sl=0
| Department/Agency | Canada. Treasury Board, issuing body. |
|---|---|
| Title | Guide to ongoing monitoring of internal controls over financial management. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Guide de surveillance continue du contrôle interne en matière de gestion financière. "Published: 2020-05-04." Issued also in HTML format. Includes bibliographical references. |
| Publishing information | Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2020. ©2020 |
| Description | 1 online resource (33 pages) |
| ISBN | 9780660345666 |
| Catalogue number |
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| Subject terms | Finance, Public -- Canada -- Management. Auditing, Internal -- Canada. |