00000nam 2200000zi 4500 9.888406 CaOODSP 20220429111823 m o d f cr mn||||||||| 200619s2006 onc o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- y0y0 Iu4-134/2006E-PDF Audit of departmental financial controls : final audit report. Final report : audit of departmental financial controls [Ottawa] : Industry Canada = Industrie Canada, 2006. 1 online resource (43 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Vérification des contrôles financiers ministériels : rapport final de vérification. "March 2006." "Tabled and approved by DAEC on September 21, 2006." Digitized edition from print [produced by Innovation, Science and Economic Development Canada]. "An audit of Departmental Financial Controls was carried in accordance with the approved Internal Audit Plan for 2004-05. As a federal department, the cornerstone of Industry Canada's financial control framework consists of several components, including: the organization of controls, the delegation of financial authority, departmental bulletins and guidelines that supplement TBS policies and regulations, financial management training and support to managers and staff, account verification processes, and the monitoring activities that support the exercise of payment authority. This report summarizes audit observations about this financial control framework and provides recommendations for management consideration"--Introduction, page 3. Canada. Industry Canada Auditing. Canada. Industry Canada. Audit and Evaluation Branch, issuing body. Vérification des contrôles financiers ministériels : (CaOODSP)9.910717 PDF 1.16 MB https://publications.gc.ca/collections/collection_2022/isde-ised/iu4/Iu4-134-2006-eng.pdf