00000cam 2200000zi 4500 9.962612 CaOODSP 20260923085957 m o d f cr cn||||||||| 260506t20262026onca ob f000 0 eng d 9780660998763 CaOODSP eng rda CaOODSP n-cn--- y2y2 M4-295/2026E-PDF Audit of internal controls over financial management. [Ottawa] : Natural Resources Canada = Ressources naturelles Canada, [2026] ©2026 1 online resource (33 unnumbered pages) : colour illustrations text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit des contrôles internes en matière de gestion financière. Includes bibliographical references. "The objective of this audit was to assess the adequacy and effectiveness of NRCan's framework supporting internal controls over financial management, including how the Department plans, implements, and reports on its ongoing monitoring responsibilities in compliance with Treasury Board requirements. Specifically, the audit assessed whether: appropriate mechanisms have been established to ensure clearly articulated roles and responsibilities, compliance with Treasury Board requirements, and efficient operations; internal control assessments are designed and implemented in a manner that is risk-based and ensures reliable, accurate, and evidence-based results; and, results of internal control assessments are effectively communicated to stakeholders and findings are monitored to support effective oversight and timely corrective action"--Focus of the audit, pages [5]-[6]. Canada. Natural Resources Canada Appropriations and expenditures Auditing. Canada. Natural Resources Canada, issuing body. Audit des contrôles internes en matière de gestion financière. (CaOODSP)9.962613 PDF 964 KB https://publications.gc.ca/collections/collection_2026/rncan-nrcan/M4-295-2026-eng.pdf HTML N/A https://natural-resources.canada.ca/corporate/planning-reporting/audit-evaluation/audit-internal-controls-over-financial-management