Audit of recreation policies and programming frameworks . : D58-273/2015E-PDF

“The Canadian Forces Morale and Welfare Services (CFMWS), through the Staff of the Non-Public Funds, established as a separate employer under Schedule V of the Financial Administration Act, delivers morale and welfare programs to members of the military community on behalf of the Department of National Defence (DND). This is accomplished through a Non-Public Fund accountability framework, with provisions for a combination of non-public and public support. As applicable, the CAF, DND, and CFMWS may collectively be referred to as the Defence organization, henceforth. The objective of this audit was to provide assurance with respect to the adequacy of governance and oversight mechanisms and risk management strategies and practices to ensure that the CFMWS recreation program is following relevant internal and external policies, directives, and standards”--Results in brief, p. iii.

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