TERMIUM Plus®

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MANAGEMENT CONTROL FRAMEWORK [1 record]

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Record 1 2016-12-20

English

Subject field(s)
  • Management Control
CONT

The scope of this audit included a review of the management control framework (MCF) for financial management and the following key financial process areas: revenues, contracting, use of acquisition cards, travel expenses, financial coding, and payments to suppliers.

French

Domaine(s)
  • Contrôle de gestion
CONT

La portée de cette vérification comprenait l'examen du cadre de contrôle de gestion pour la gestion financière et les principaux processus financiers suivants : les recettes, la passation de marchés, l'utilisation des cartes d'achat, les dépenses relatives aux voyages, le codage financier, les paiements aux fournisseurs et l'inventaire.

Spanish

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TERMIUM Plus®, the Government of Canada's terminology and linguistic data bank
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