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003	CaOODSP
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006	m     o  d f
007	cr |n|||||||||
008	201002e20141104onc     o    f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aPS84-109/2014E-PDF
245	00|aAudit of core management controls / |cInternal Audit Sector.
264	1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cNovember 4, 2014.
300	|a1 online resource (vi, 24 pages)
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Audit des contrôles de gestion de base.
505	0 |aExecutive Summary -- Acronyms & Abbreviations -- Introduction -- Objectives and Scope -- Audit Findings and Recommendations -- Conclusion -- Management Response -- About the Audit -- Annexe.
520	|a"The Audit of Core Management Controls was conducted as part of CSC’s 2013-2016 Risk-Based Audit Plan (RBAP) and links to the departmental priority of efficient and effective management practices that reflect values-based leadership. The audit was conducted to obtain reasonable assurance that CSC’s internal controls over financial reporting (ICFR) were operating effectively to mitigate the risk of material misstatements and to support the Departmental Audit Committee (DAC) in its role with regard to oversight on the financial statements. Further, as CSC is managing a budget of $2.3 billion (Main Estimate for 2014-15), and approximately 18,600 employees, financial stewardship and effective financial management are key to the achievement of departmental objectives, more so given the significant budgetary restrictions of the past few years"--Executive summary, page iv.
610	20|aCorrectional Service Canada|xAuditing.
710	2 |aCorrectional Service Canada. |bInternal Audit Sector, |eissuing body.
775	08|tAudit des contrôles de gestion de base / |w(CaOODSP)9.899221
856	40|qPDF|s706 KB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-109-2014-eng.pdf