Audit of NDHQ O&M expenditures . : D58-143/2006E-PDF

This report presents the results of an internal audit of National Defence Headquarters expenditures for operations and maintenance. Headquarter organizations expend approximately $0.9B annually from their locally managed budgets on operations and maintenance. The purpose of this audit was to provide assurance that the ensuing management processes and practices are effective in ensuring diligent, compliant and transparent use of these funds. The requirement for sound financial control has received renewed emphasis within the Department—as witnessed by widespread mandatory training and increased verification efforts. Despite these efforts, the audit showed that there is a high rate of non-compliance with the Financial Administration Act, Treasury Board contracting policy and departmental procurement and payment policies.

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publications.gc.ca/pub?id=9.810805&sl=1

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