Audit of internal controls over financial management. : M4-295/2026E-PDF

"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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publications.gc.ca/pub?id=9.962612&sl=1

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