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| 02214cam 2200349zi 4500 |
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001 | 9.888406 |
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003 | CaOODSP |
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005 | 20220429111823 |
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006 | m o d f |
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007 | cr mn||||||||| |
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008 | 200619s2006 onc o f000 0 eng d |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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045 | |ay0y0 |
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086 | 1 |aIu4-134/2006E-PDF |
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245 | 00|aAudit of departmental financial controls : |bfinal audit report. |
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246 | 17|aFinal report : |baudit of departmental financial controls |
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264 | 1|a[Ottawa] : |bIndustry Canada = Industrie Canada, |c2006. |
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300 | |a1 online resource (43 pages) |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aIssued also in French under title: Vérification des contrôles financiers ministériels : rapport final de vérification. |
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500 | |a"March 2006." |
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500 | |a"Tabled and approved by DAEC on September 21, 2006." |
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500 | |aDigitized edition from print [produced by Innovation, Science and Economic Development Canada]. |
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520 | |a"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. |
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610 | 10|aCanada. |bIndustry Canada|xAuditing. |
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710 | 1 |aCanada. |bIndustry Canada. |bAudit and Evaluation Branch, |eissuing body. |
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775 | 08|tVérification des contrôles financiers ministériels : |w(CaOODSP)9.910717 |
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856 | 40|qPDF|s1.16 MB|uhttps://publications.gc.ca/collections/collection_2022/isde-ised/iu4/Iu4-134-2006-eng.pdf |
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