Audit of core management controls / Internal Audit Sector. : PS84-109/2014E-PDF
"The Audit of Core Management Controls was conducted as part of CSC’s 2013-2016 Risk-Based Audit Plan (RBAP) and links to the departmental priority of efficient and effective management practices that reflect values-based leadership. The audit was conducted to obtain reasonable assurance that CSC’s internal controls over financial reporting (ICFR) were operating effectively to mitigate the risk of material misstatements and to support the Departmental Audit Committee (DAC) in its role with regard to oversight on the financial statements. Further, as CSC is managing a budget of $2.3 billion (Main Estimate for 2014-15), and approximately 18,600 employees, financial stewardship and effective financial management are key to the achievement of departmental objectives, more so given the significant budgetary restrictions of the past few years"--Executive summary, page iv.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892085&sl=1
| Ministère/Organisme | Correctional Service Canada. Internal Audit Sector, issuing body. |
|---|---|
| Titre | Audit of core management controls / Internal Audit Sector. |
| 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 de gestion de base. Executive Summary -- Acronyms & Abbreviations -- Introduction -- Objectives and Scope -- Audit Findings and Recommendations -- Conclusion -- Management Response -- About the Audit -- Annexe. |
| Information sur la publication | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, November 4, 2014. |
| Description | 1 online resource (vi, 24 pages) |
| Numéro de catalogue |
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| Descripteurs | Correctional Service Canada -- Auditing. |
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