000	02214cam  2200349zi 4500
001	9.888406
003	CaOODSP
005	20220429111823
006	m     o  d f
007	cr mn|||||||||
008	200619s2006    onc     o    f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
045	|ay0y0
086	1 |aIu4-134/2006E-PDF
245	00|aAudit of departmental financial controls : |bfinal audit report.
246	17|aFinal report : |baudit of departmental financial controls
264	1|a[Ottawa] : |bIndustry Canada = Industrie Canada, |c2006.
300	|a1 online resource (43 pages)
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Vérification des contrôles financiers ministériels : rapport final de vérification.
500	|a"March 2006."
500	|a"Tabled and approved by DAEC on September 21, 2006."
500	|aDigitized edition from print [produced by Innovation, Science and Economic Development Canada].
520	|a"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.
610	10|aCanada. |bIndustry Canada|xAuditing.
710	1 |aCanada. |bIndustry Canada. |bAudit and Evaluation Branch, |eissuing body.
775	08|tVérification des contrôles financiers ministériels : |w(CaOODSP)9.910717
856	40|qPDF|s1.16 MB|uhttps://publications.gc.ca/collections/collection_2022/isde-ised/iu4/Iu4-134-2006-eng.pdf