Audit of departmental financial controls : final audit report. : Iu4-134/2006E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.888406&sl=1
| Ministère/Organisme | Canada. Industry Canada. Audit and Evaluation Branch, issuing body. |
|---|---|
| Titre | Audit of departmental financial controls : final audit report. |
| Variante du titre | Final report : audit of departmental financial controls |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification des contrôles financiers ministériels : rapport final de vérification. "March 2006." "Tabled and approved by DAEC on September 21, 2006." Digitized edition from print [produced by Innovation, Science and Economic Development Canada]. |
| Information sur la publication | [Ottawa] : Industry Canada = Industrie Canada, 2006. |
| Description | 1 online resource (43 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Industry Canada -- Auditing. |
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