Risk Based Audit Plan / Workplace Safety Branch / Manual FSR Financial Status Report GoC Government of Canada HQ Headquarters HRWS Human Resources / Canada Audit of Expenditure Management Monitoring / Expenditure Management Monitoring / Monitoring Table of Contents / /
Currency
USD / /
Facility
Institute of Internal Auditors’ Standards / /
IndustryTerm
expenditure management / /
Organization
Federal Aviation Administration / Year-End PRMB Planning and Resource Management Branch QA Quality Assurance QC Quality Control QMP Quality Management Program RCA Responsibility Centre Administrator RCM Responsibility Centre / Materiel Management CARD Corporate Accounting and Reporting Directorate CFO Chief Financial Officer CSPS Canada School for Public Service DG / Institute of Internal Auditors / RDG Regional Director General TB Treasury Board of Canada Audit of Expenditure Management Monitoring / Corporate Accounting / Workplace Safety Branch INAC Department / Treasury Board of Canada / Corporate Accounting and Reporting Directorate / Financial Status Report GoC Government / /
Person
Audit / /
Position
Assistant Deputy Minister / Director General DM Deputy Minister / Director / Manager / Financial Management Advisor / Executive / Regional Director / Evaluation Executive / CFO Sector / Responsibility Manager / Director of Continuous Business Process Improvement / Director General / CFO / /
ProvinceOrState
Alberta / Northwest Territories / Saskatchewan / Manitoba / British Columbia / Ontario / /
Indian and Northern Affairs Canada Audit of Expenditure Management Monitoring Internal Audit Report Prepared by: Audit and Assurance Services Branch September 15, 2009