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.

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