Audit of the financial management controls and practices of the Canadian Army. : D2-538/2018E-PDF
"The objective of this audit was to determine if the financial management controls and practices of the Canadian Army (CA) are effective in ensuring the integrity of financial management and supporting the resource management process. The scope of this audit included current CA financial management practices, including internal controls in expenditure and revenue management, risk management, governance activities such as monitoring and oversight, guidance, training as well as the financial management workforce. The audit examined financial transactions for fiscal year (FY) 2016/17. This is the period for which any conclusions on internal controls apply. Audit work was performed during the period from December 2016 to November 2017"--Introduction, page 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.891836&sl=1
| Ministère/Organisme | Canada. Department of National Defence. Assistant Deputy Minister (Review Services), issuing body. |
|---|---|
| Titre | Audit of the financial management controls and practices of the Canadian Army. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des contrôles et des pratiques de l'Armée canadienne en matière de gestion financière. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." "August 2018." "1259-3-0017 (ADM(RS))." Issued also in HTML format. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : National Defence = Défense nationale, 2018. |
| Description | 1 online resource (1 volume (various pagings)) : colour illustration |
| Numéro de catalogue |
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| Descripteurs | Canada. Canadian Army (2011- ) -- Appropriations and expenditures -- Auditing. |