Follow-up to the 2006 Audit of Departmental Financial Controls
Audit and Evaluation Branch
Industry Canada
Recommended for Approval to the Deputy Minister by the DAC on
Approved by the Deputy Minister on
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Aussi offert en français sous le titre Suivi de la vérification des contrôles financiers ministériels de 2006.
Table of Contents
- Executive Summary
- 1 Background
- 2 Objective To The Follow-Up
- 3 Scope Of The Follow-Up
- 4 Approach And Methodology
- 5 Actions And Detailed Follow-Up Findings
- 5.1 Development and Communication of Policies, Procedures and Guidelines
- 5.2 Exercise of Departmental Functional Authority
- 5.3 Organization of Financial Management in Regions and Descrete/Autonomous Organizations
- 5.4 Access Controls and Related Security Issues
- 5.5 Verification of the Authority to Approve Assistance
- 5.6 Claim Verification Process for G&C Payments
- 5.7 Account Verification Process for O&M Transactions
- 5.8 Financial Controls Over Collaborative Agreements
- 5.9 Organization of Financial Files
- 5.10 Training Programs
- 5.11 Oversight of Expenditure Management Accountability
- 5.12 Oversight of the Acquisition Card Process
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