| 000 | 00000cam 2200000zi 4500 |
| 001 | 9.962612 |
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| 003 | CaOODSP |
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| 005 | 20260923085957 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 260506t20262026onca ob f000 0 eng d |
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| 020 | |a9780660998763 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 045 | |ay2y2 |
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| 086 | 1 |aM4-295/2026E-PDF |
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| 245 | 00|aAudit of internal controls over financial management. |
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| 264 | 1|a[Ottawa] : |bNatural Resources Canada = Ressources naturelles Canada, |c[2026] |
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| 264 | 4|c©2026 |
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| 300 | |a1 online resource (33 unnumbered pages) : |bcolour illustrations |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Audit des contrôles internes en matière de gestion financière. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"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]. |
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| 610 | 10|aCanada. |bNatural Resources Canada|xAppropriations and expenditures|xAuditing. |
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| 710 | 1 |aCanada. |bNatural Resources Canada, |eissuing body. |
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| 775 | 08|tAudit des contrôles internes en matière de gestion financière.|w(CaOODSP)9.962613 |
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| 856 | 40|qPDF|s964 KB|uhttps://publications.gc.ca/collections/collection_2026/rncan-nrcan/M4-295-2026-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://natural-resources.canada.ca/corporate/planning-reporting/audit-evaluation/audit-internal-controls-over-financial-management |
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