Audit of departmental financial controls : final audit report.: Iu4-134/2006E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Industry Canada. Audit and Evaluation Branch, issuing body. |
|---|---|
| Title | Audit of departmental financial controls : final audit report. |
| Variant title | Final report : audit of departmental financial controls |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | 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]. |
| Publishing information | [Ottawa] : Industry Canada = Industrie Canada, 2006. |
| Description | 1 online resource (43 pages) |
| Catalogue number |
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| Subject terms | Canada. Industry Canada -- Auditing. |