00000nam 2200000zi 4500 9.891836 CaOODSP 20221107173009 m o d f cr cn||||||||| 200925s2018 onca ob f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- y1y1 D2-538/2018E-PDF Audit of the financial management controls and practices of the Canadian Army. [Ottawa] : National Defence = Défense nationale, 2018. 1 online resource (1 volume (various pagings)) : colour illustration text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit des contrôles et des pratiques de l'Armée canadienne en matière de gestion financière. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "August 2018." "1259-3-0017 (ADM(RS))." Issued also in HTML format. Includes bibliographical references. "The objective of this audit was to determine if the financial management controls and practices of the Canadian Army (CA) are effective in ensuring the integrity of financial management and supporting the resource management process. The scope of this audit included current CA financial management practices, including internal controls in expenditure and revenue management, risk management, governance activities such as monitoring and oversight, guidance, training as well as the financial management workforce. The audit examined financial transactions for fiscal year (FY) 2016/17. This is the period for which any conclusions on internal controls apply. Audit work was performed during the period from December 2016 to November 2017"--Introduction, page 3. Canada. Canadian Army (2011- ) Appropriations and expenditures Auditing. Canada. Department of National Defence. Assistant Deputy Minister (Review Services), issuing body. Audit des contrôles et des pratiques de l'Armée canadienne en matière de gestion financière. (CaOODSP)9.893256 PDF 244 KB https://publications.gc.ca/collections/collection_2020/mdn-dnd/D2-538-2018-eng.pdf HTML N/A https://www.canada.ca/en/department-national-defence/corporate/reports-publications/audit-evaluation/audit-financial-management-controls-practices-canadian-army1.html