TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
CENTRAL ACCOUNTING REPORTING [21 records]
Record 1 - internal organization data 2015-09-04
Record 1, English
Record 1, Subject field(s)
- System Names
- Government Accounting
Record 1, Main entry term, English
- Departmental financial and materiel management system
1, record 1, English, Departmental%20financial%20and%20materiel%20management%20system
correct, Canada
Record 1, Abbreviations, English
- DFMS 1, record 1, English, DFMS
correct, Canada
Record 1, Synonyms, English
- Departmental Financial Management System 2, record 1, English, Departmental%20Financial%20Management%20System
former designation, correct, Canada
- DFMS 2, record 1, English, DFMS
former designation, correct, Canada
- DFMS 2, record 1, English, DFMS
Record 1, Textual support, English
Record number: 1, Textual support number: 1 DEF
... a financial management system(FMS) whose primary objectives are to demonstrate compliance by the government with the financial authorities granted by Parliament, comply with the government's accounting policies, inform the public through departmental financial statements, provide financial and materiel information for management and control, provide information for economic analysis and policy formulation, meet central agency reporting requirements and provide a basis for audit. 1, record 1, English, - Departmental%20financial%20and%20materiel%20management%20system
Record 1, Key term(s)
- Departmental Financial and Material Management System
Record 1, French
Record 1, Domaine(s)
- Noms de systèmes
- Comptabilité publique
Record 1, Main entry term, French
- Système ministériel de gestion des finances et du matériel
1, record 1, French, Syst%C3%A8me%20minist%C3%A9riel%20de%20gestion%20des%20finances%20et%20du%20mat%C3%A9riel
correct, masculine noun, Canada
Record 1, Abbreviations, French
- SMGFM 1, record 1, French, SMGFM
correct, masculine noun, Canada
Record 1, Synonyms, French
- Système ministériel de gestion financière 2, record 1, French, Syst%C3%A8me%20minist%C3%A9riel%20de%20gestion%20financi%C3%A8re
former designation, correct, masculine noun, Canada
- SMGF 2, record 1, French, SMGF
former designation, correct, masculine noun, Canada
- SMGF 2, record 1, French, SMGF
Record 1, Textual support, French
Record number: 1, Textual support number: 1 DEF
Système de gestion financière (SGF) dont les objectifs principaux consistent à démontrer que le gouvernement respecte les pouvoirs financiers conférés par le Parlement, et se conforme aux conventions comptables du gouvernement, d'informer le public au moyen des états financiers ministériels, de fournir des renseignements sur les finances et le matériel aux fins de gestion et de contrôle, de communiquer de l'information nécessaire à l'analyse économique et à l'élaboration des politiques, de répondre aux besoins en matière de présentation de rapports des organismes centraux et d'établir les assises de la vérification. 1, record 1, French, - Syst%C3%A8me%20minist%C3%A9riel%20de%20gestion%20des%20finances%20et%20du%20mat%C3%A9riel
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2014-11-07
Record 2, English
Record 2, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 2
Record 2, Main entry term, English
- Letterhead-Central Accounting and Reporting Sector, 8 1/2" x 11"(french first)
1, record 2, English, Letterhead%2DCentral%20Accounting%20and%20Reporting%20Sector%2C%208%201%2F2%5C%22%20x%2011%5C%22%28french%20first%29
correct, Canada
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 OBS
PWGSC-TPSGC 2600-147: code of a form used at Public Works and Government Services Canada. 1, record 2, English, - Letterhead%2DCentral%20Accounting%20and%20Reporting%20Sector%2C%208%201%2F2%5C%22%20x%2011%5C%22%28french%20first%29
Record 2, French
Record 2, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 2
Record 2, Main entry term, French
- Papier à en-tête - Secteur de la comptabilité centrale et des rapports, 8 1/2" x 11" (français premier)
1, record 2, French, Papier%20%C3%A0%20en%2Dt%C3%AAte%20%2D%20Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports%2C%208%201%2F2%5C%22%20x%2011%5C%22%20%28fran%C3%A7ais%20premier%29
correct, masculine noun, Canada
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
PWGSC-TPSGC 2600-147 : code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 2, French, - Papier%20%C3%A0%20en%2Dt%C3%AAte%20%2D%20Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports%2C%208%201%2F2%5C%22%20x%2011%5C%22%20%28fran%C3%A7ais%20premier%29
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2010-10-06
Record 3, English
Record 3, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 3
Record 3, Main entry term, English
- Letterhead-Central Accounting and Reporting Sector, 8 1/2" x 11"(english first)
1, record 3, English, Letterhead%2DCentral%20Accounting%20and%20Reporting%20Sector%2C%208%201%2F2%5C%22%20x%2011%5C%22%28english%20first%29
correct, Canada
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
PWGSC-TPSGC-2600-40: Code of a form used at Public Works and Government Services Canada. 1, record 3, English, - Letterhead%2DCentral%20Accounting%20and%20Reporting%20Sector%2C%208%201%2F2%5C%22%20x%2011%5C%22%28english%20first%29
Record 3, French
Record 3, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 3
Record 3, Main entry term, French
- Papier à en-tête - Secteur de la comptabilité centrale et des rapports, 8 1/2" x 11" (anglais premier)
1, record 3, French, Papier%20%C3%A0%20en%2Dt%C3%AAte%20%2D%20Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports%2C%208%201%2F2%5C%22%20x%2011%5C%22%20%28anglais%20premier%29
correct, masculine noun, Canada
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
PWGSC-TPSGC-2600-40 : Code d’un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 3, French, - Papier%20%C3%A0%20en%2Dt%C3%AAte%20%2D%20Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports%2C%208%201%2F2%5C%22%20x%2011%5C%22%20%28anglais%20premier%29
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2007-11-13
Record 4, English
Record 4, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Accounting
Record 4, Main entry term, English
- Central Accounting and Reporting Sector
1, record 4, English, Central%20Accounting%20and%20Reporting%20Sector
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
Public Works and Government Services Canada. 1, record 4, English, - Central%20Accounting%20and%20Reporting%20Sector
Record number: 4, Textual support number: 2 OBS
The Central Accounting and Reporting Sector, carries out its Receiver General government wide central accounting and reporting responsibilities through the maintenance of the Accounts of Canada; the preparation of the Government's monthly financial statements and the production of the Annual Public Accounts. 1, record 4, English, - Central%20Accounting%20and%20Reporting%20Sector
Record 4, French
Record 4, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Comptabilité
Record 4, Main entry term, French
- Secteur de la comptabilité centrale et des rapports
1, record 4, French, Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
correct, masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
Travaux publics et Services gouvernementaux Canada. 1, record 4, French, - Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
Record number: 4, Textual support number: 2 OBS
Le Secteur assume les responsabilités du Receveur général en matière de comptabilité centrale et de rapports pour l'ensemble du gouvernement par le biais de la tenue des comptes du Canada, la préparation des états financiers mensuels du gouvernement fédéral et la production des Comptes publics annuels. 1, record 4, French, - Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2004-12-10
Record 5, English
Record 5, Subject field(s)
- System Names
- Operating Systems (Software)
Record 5, Main entry term, English
- Abacus, Financial System
1, record 5, English, Abacus%2C%20Financial%20System
correct, Canada
Record 5, Abbreviations, English
- AFS 1, record 5, English, AFS
correct, Canada
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 OBS
Version : v 1. 0. Overview : A CIO-Endorsed Shared System-Endorsed for use in federal departments by the Treasury Board of Canada(TB), this Oracle Financial-based product is also referred to as the Financial and Materiel Reporting System(FMRS) or the Integrated Departmental Financial & Materiel Management System(IDFS). It is an integrated financial, materiel management(inventory), procurement and contracting, fixed asset and real property system that interfaces electronically with central agencies and other departments(e. g. the PWGSC central accounting system), customers and suppliers. It is a bottom-up, one-time, on-line data entry system, incorporating accepted edit/control/validation mechanisms within a total auditable protocol. 1, record 5, English, - Abacus%2C%20Financial%20System
Record 5, French
Record 5, Domaine(s)
- Noms de systèmes
- Systèmes d'exploitation (Logiciels)
Record 5, Main entry term, French
- Abacus, système financier
1, record 5, French, Abacus%2C%20syst%C3%A8me%20financier
correct, masculine noun, Canada
Record 5, Abbreviations, French
- SFA 1, record 5, French, SFA
correct, masculine noun, Canada
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 OBS
Système partagé approuvé - Le Système ministériel intégré de gestion des finances et du matériel (SFIM), produit d'Oracle Financials, est approuvé par le Conseil du Trésor du Canada (CT) pour utilisation dans les ministères fédéraux. Le SFIM, aussi désigné sous le nom du Système de rapports des finances et du matériel, est un logiciel intégré de gestion financière et de gestion du matériel (inventaire), des achats et des opérations contractuelles, ainsi que de gestion des immobilisations et des biens immeubles, relié électroniquement avec les organismes centraux et les autres ministères (par ex. le système de la comptabilité centrale de TPSGC), les clients et les fournisseurs. Il s'agit d'un système ascendant d'entrée non répétitive de données en ligne, qui incorpore des mécanismes acceptés de modification, de contrôle et de validation, selon un protocole de vérification intégrale. 1, record 5, French, - Abacus%2C%20syst%C3%A8me%20financier
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 2002-07-15
Record 6, English
Record 6, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- National Accounting
- Finance
Record 6, Main entry term, English
- Central Accounting and Reporting Directorate
1, record 6, English, Central%20Accounting%20and%20Reporting%20Directorate
correct, Canada
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 OBS
Supply and Services Canada. 1, record 6, English, - Central%20Accounting%20and%20Reporting%20Directorate
Record 6, French
Record 6, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Comptabilité nationale
- Finances
Record 6, Main entry term, French
- Direction générale de la comptabilité centrale et des rapports
1, record 6, French, Direction%20g%C3%A9n%C3%A9rale%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
correct, feminine noun, Canada
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 OBS
Approvisionnements et Services Canada. 1, record 6, French, - Direction%20g%C3%A9n%C3%A9rale%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - internal organization data 2001-09-27
Record 7, English
Record 7, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 7, Main entry term, English
- month-end trial balance
1, record 7, English, month%2Dend%20trial%20balance
correct
Record 7, Abbreviations, English
Record 7, Synonyms, English
Record 7, Textual support, English
Record number: 7, Textual support number: 1 CONT
The ongoing reconciliation from the daily deposit information allows departments to ensure complete and accurate accounting for revenues and receipts as they are received and facilitates month-end trial balance reporting to the CFMRS [Central Financial Management Reporting System]. 2, record 7, English, - month%2Dend%20trial%20balance
Record 7, Key term(s)
- month end trial balance
Record 7, French
Record 7, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 7, Main entry term, French
- balance de vérification de fin du mois
1, record 7, French, balance%20de%20v%C3%A9rification%20de%20fin%20du%20mois
correct, feminine noun
Record 7, Abbreviations, French
Record 7, Synonyms, French
Record 7, Textual support, French
Record number: 7, Textual support number: 1 CONT
Le rapprochement continu des données quotidiennes sur les dépôts permet aux ministères de s'assurer que les recettes sont comptabilisées de façon précise et complète au fur et à mesure qu'elles sont reçues et facilite la préparation des balances de vérification de fin [du] mois présentées au SCGRF [Système central de gestion des rapports financiers]. 2, record 7, French, - balance%20de%20v%C3%A9rification%20de%20fin%20du%20mois
Record 7, Key term(s)
- balance de vérification de fin de mois
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - internal organization data 2001-09-10
Record 8, English
Record 8, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 8, Main entry term, English
- opening balance adjustment
1, record 8, English, opening%20balance%20adjustment
correct
Record 8, Abbreviations, English
- OBA 1, record 8, English, OBA
correct
Record 8, Synonyms, English
Record 8, Textual support, English
Record number: 8, Textual support number: 1 CONT
Accounting-management of the general ledger including maintenance of a complete audit trail for every amount recorded in the CFMRS [Central Financial Management Reporting System] general ledger. It also includes any opening balance adjustments(OBA) and post-closing entries(PCE) made by the Receiver General to the general ledger(GL). 2, record 8, English, - opening%20balance%20adjustment
Record 8, French
Record 8, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 8, Main entry term, French
- redressement du solde d'ouverture
1, record 8, French, redressement%20du%20solde%20d%27ouverture
correct, masculine noun
Record 8, Abbreviations, French
- RSO 1, record 8, French, RSO
correct, masculine noun
Record 8, Synonyms, French
Record 8, Textual support, French
Record number: 8, Textual support number: 1 CONT
Comptabilité - gestion du grand livre, y compris la tenue à jour d'une piste de vérification complète pour chaque montant inscrit dans le grand livre du SCGRF [Système central de gestion des rapports financiers]; comprend également les redressements des soldes d'ouverture (RSO) et les écritures après clôture (EAC) consignées dans le grand livre (GL) par le receveur général. 2, record 8, French, - redressement%20du%20solde%20d%27ouverture
Record 8, Spanish
Record 8, Textual support, Spanish
Record 9 - internal organization data 2001-09-07
Record 9, English
Record 9, Subject field(s)
- System Names
- Financial and Budgetary Management
- Government Accounting
Record 9, Main entry term, English
- Central Accounting Systems Directorate
1, record 9, English, Central%20Accounting%20Systems%20Directorate
correct
Record 9, Abbreviations, English
- CASD 1, record 9, English, CASD
correct
Record 9, Synonyms, English
Record 9, Textual support, English
Record number: 9, Textual support number: 1 OBS
Specifically, the Central Accounting Systems Directorate(CASD) of the Central Accounting and Reporting Sector must disseminate general FIS [Financial Information Strategy] information to client departments which includes the details to help departments become FIS-ready and to operate under FIS. 2, record 9, English, - Central%20Accounting%20Systems%20Directorate
Record 9, French
Record 9, Domaine(s)
- Noms de systèmes
- Gestion budgétaire et financière
- Comptabilité publique
Record 9, Main entry term, French
- Direction des systèmes de la comptabilité centrale
1, record 9, French, Direction%20des%20syst%C3%A8mes%20de%20la%20comptabilit%C3%A9%20centrale
correct, feminine noun
Record 9, Abbreviations, French
- DSCC 1, record 9, French, DSCC
correct, feminine noun
Record 9, Synonyms, French
Record 9, Textual support, French
Record number: 9, Textual support number: 1 OBS
Plus précisément, la Direction des systèmes de la comptabilité centrale (DSCC) du Secteur de la comptabilité centrale et des rapports doit fournir des renseignements généraux sur la SIF [Stratégie d'information financière] aux ministères clients. 2, record 9, French, - Direction%20des%20syst%C3%A8mes%20de%20la%20comptabilit%C3%A9%20centrale
Record 9, Spanish
Record 9, Textual support, Spanish
Record 10 - internal organization data 2001-07-24
Record 10, English
Record 10, Subject field(s)
- System Names
- Government Accounting
- Remuneration (Personnel Management)
Record 10, Main entry term, English
- Payroll System General Ledger
1, record 10, English, Payroll%20System%20General%20Ledger
correct
Record 10, Abbreviations, English
- PS-GL 1, record 10, English, PS%2DGL
correct
Record 10, Synonyms, English
Record 10, Textual support, English
Record number: 10, Textual support number: 1 OBS
A FIS [Financial Information Strategy] sub-system which addresses in particular the pay accounting requirements of the Receiver General similar to the RG-GL [Receiver General-General Ledger] for other types of accounting data. Because of the particularities of pay computation and processing, the PS-GL functionality is closely linked with the Regional Pay System(RPS). Like the RG-GL, the PS-GL feeds a monthly trial balance, including the balances of the Payroll control accounts to the CFMRS [Central Financial Management Reporting System]. 2, record 10, English, - Payroll%20System%20General%20Ledger
Record 10, Key term(s)
- PS/GL
Record 10, French
Record 10, Domaine(s)
- Noms de systèmes
- Comptabilité publique
- Rémunération (Gestion du personnel)
Record 10, Main entry term, French
- grand livre du système de paye
1, record 10, French, grand%20livre%20du%20syst%C3%A8me%20de%20paye
correct, masculine noun
Record 10, Abbreviations, French
- GL-SP 1, record 10, French, GL%2DSP
correct, masculine noun
Record 10, Synonyms, French
Record 10, Textual support, French
Record number: 10, Textual support number: 1 OBS
Sous-système de la SIF [Stratégie d'information financière] qui répond aux exigences du receveur général en matière de comptabilité de la paye, à l'instar des exigences en matière de comptabilité se rapportant au GLG-RG [Grand livre général du receveur général]. Les particularités du calcul et du traitement de la paye font que la fonctionnalité du GL-SP est étroitement liée à celle du Système régional de paye (SRP). À la manière du GLG-RG, le GL-SP transmet une balance de vérification mensuelle, y compris les soldes des comptes de contrôle de la paye, au SCGRF [Système central de gestion des rapports financiers]. 2, record 10, French, - grand%20livre%20du%20syst%C3%A8me%20de%20paye
Record 10, Key term(s)
- GL/SP
Record 10, Spanish
Record 10, Textual support, Spanish
Record 11 - internal organization data 2001-05-29
Record 11, English
Record 11, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Finance
Record 11, Main entry term, English
- Central Accounting and Reporting Branch
1, record 11, English, Central%20Accounting%20and%20Reporting%20Branch
correct, Canada
Record 11, Abbreviations, English
Record 11, Synonyms, English
Record 11, Textual support, English
Record number: 11, Textual support number: 1 OBS
Supply and Services Canada. 1, record 11, English, - Central%20Accounting%20and%20Reporting%20Branch
Record 11, French
Record 11, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Finances
Record 11, Main entry term, French
- Direction de la comptabilité centrale et des rapports
1, record 11, French, Direction%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
correct, feminine noun, Canada
Record 11, Abbreviations, French
Record 11, Synonyms, French
Record 11, Textual support, French
Record number: 11, Textual support number: 1 OBS
Approvisionnements et Services Canada. 1, record 11, French, - Direction%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports
Record 11, Spanish
Record 11, Textual support, Spanish
Record 12 - internal organization data 1999-11-03
Record 12, English
Record 12, Subject field(s)
- System Names
- Government Accounting
Record 12, Main entry term, English
- Departmental Reporting System
1, record 12, English, Departmental%20Reporting%20System
correct, Canada
Record 12, Abbreviations, English
- DRS 2, record 12, English, DRS
correct, Canada
Record 12, Synonyms, English
Record 12, Textual support, English
Record number: 12, Textual support number: 1 OBS
The financial reports produced by the central accounting system generally include only cash transactions. Many departments have therefore developed supplementary accounting systems to provide reports that include additional management information, such as accruals, commitments, detailed cost information, budgets, or variance analysis. This management information can be input into the Departmental Reporting System operated by the Department of Supply and Services in accordance with media exchange protocol established with that department. 3, record 12, English, - Departmental%20Reporting%20System
Record number: 12, Textual support number: 2 OBS
Departmental Reporting System; DRS: Officially approved by the Management Committee for the BCF (budgetary, accounting and financial) Glossary. Use of this term and of this abbreviation is mandatory in Canadian government texts. 4, record 12, English, - Departmental%20Reporting%20System
Record 12, French
Record 12, Domaine(s)
- Noms de systèmes
- Comptabilité publique
Record 12, Main entry term, French
- Système de rapports ministériels
1, record 12, French, Syst%C3%A8me%20de%20rapports%20minist%C3%A9riels
correct, masculine noun, Canada
Record 12, Abbreviations, French
- SRM 2, record 12, French, SRM
correct, Canada
Record 12, Synonyms, French
Record 12, Textual support, French
Record number: 12, Textual support number: 1 OBS
Système de rapports du Système central de comptabilité permettant de produire des rapports et les états financiers pour les ministères et organismes fédéraux, conformément à leurs spécifications. 3, record 12, French, - Syst%C3%A8me%20de%20rapports%20minist%C3%A9riels
Record number: 12, Textual support number: 2 OBS
Le système de rapports ministériels assuré par TPSGC constitue un sous-produit de son système d'émission des chèques et se fonde sur les données contenues dans la banque de données du gouvernement du Canada. Aussi, tout ministère qui utilise ces services n'a pas à présenter de rapports supplémentaires pour les comptes centraux du Canada parce que les mêmes données comptables servent à produire tant les rapports financiers des ministères que les rapports préparés à partir des comptes centraux. 4, record 12, French, - Syst%C3%A8me%20de%20rapports%20minist%C3%A9riels
Record number: 12, Textual support number: 3 OBS
Système de rapports ministériels; SRM : terme et abréviation uniformisés par le Comité de gestion du Lexique BCF (budgétaire, comptable et financier) et d'usage obligatoire dans la fonction publique fédérale. 2, record 12, French, - Syst%C3%A8me%20de%20rapports%20minist%C3%A9riels
Record 12, Key term(s)
- Système de rapports du ministère
- Système de compte rendu du ministère
Record 12, Spanish
Record 12, Textual support, Spanish
Record 13 - internal organization data 1999-09-28
Record 13, English
Record 13, Subject field(s)
- System Names
- Government Accounting
Record 13, Main entry term, English
- Central Accounting System
1, record 13, English, Central%20Accounting%20System
correct, Canada
Record 13, Abbreviations, English
- CAS 2, record 13, English, CAS
correct, Canada
Record 13, Synonyms, English
Record 13, Textual support, English
Record number: 13, Textual support number: 1 OBS
Part of the Government Accounting System which collects, authenticates, validates, records, and reports all financial transactions of the Government of Canada. It is administered by the Receiver General for Canada and consists of the Central Data Bank, the Central Agencies Information System(CAIS), the Departmental Reporting System(DRS), their associated input subsystems and all output therefrom. 3, record 13, English, - Central%20Accounting%20System
Record 13, Key term(s)
- Government Central Accounting System
Record 13, French
Record 13, Domaine(s)
- Noms de systèmes
- Comptabilité publique
Record 13, Main entry term, French
- Système central de comptabilité
1, record 13, French, Syst%C3%A8me%20central%20de%20comptabilit%C3%A9
correct, Canada
Record 13, Abbreviations, French
- SCC 2, record 13, French, SCC
correct, Canada
Record 13, Synonyms, French
Record 13, Textual support, French
Record number: 13, Textual support number: 1 OBS
Le receveur général est chargé d'inscrire dans le système central de comptabilité les données sur les opérations que lui fournissent les ministères et les organismes, de les traiter conformément à la classification uniforme requise par la loi ou par le Conseil du Trésor et de présenter des rapports aux divers utilisateurs du Parlement, des organismes centraux et des ministères. 3, record 13, French, - Syst%C3%A8me%20central%20de%20comptabilit%C3%A9
Record 13, Spanish
Record 13, Textual support, Spanish
Record 14 - internal organization data 1997-03-11
Record 14, English
Record 14, Subject field(s)
- Government Accounting
- Financial and Budgetary Management
Record 14, Main entry term, English
- net standard object
1, record 14, English, net%20standard%20object
correct
Record 14, Abbreviations, English
- NSO 1, record 14, English, NSO
correct
Record 14, Synonyms, English
Record 14, Textual support, English
Record number: 14, Textual support number: 1 CONT
As both gross and net standard objects will be imposed in the Central Accounting System for government-wide reporting purposes to Parliament and central agencies, departments that cannot produce reports by net standard object in their own systems can use the data available in the Central Accounting System. 2, record 14, English, - net%20standard%20object
Record 14, French
Record 14, Domaine(s)
- Comptabilité publique
- Gestion budgétaire et financière
Record 14, Main entry term, French
- article courant net
1, record 14, French, article%20courant%20net
correct, masculine noun
Record 14, Abbreviations, French
- ACN 1, record 14, French, ACN
correct, masculine noun
Record 14, Synonyms, French
Record 14, Textual support, French
Record number: 14, Textual support number: 1 CONT
Comme les articles bruts et nets sont d'usage obligatoire dans le système central de comptabilité pour la présentation au Parlement et aux organismes centraux de rapports sur l'ensemble de l'administration fédérale, les ministères dont les systèmes ne permettent pas l'établissement de rapports par article courant net peuvent recourir au système central de comptabilité pour obtenir les données nécessaires. 2, record 14, French, - article%20courant%20net
Record 14, Spanish
Record 14, Textual support, Spanish
Record 15 - internal organization data 1996-12-19
Record 15, English
Record 15, Subject field(s)
- Government Accounting
Record 15, Main entry term, English
- department number
1, record 15, English, department%20number
correct
Record 15, Abbreviations, English
Record 15, Synonyms, English
Record 15, Textual support, English
Record number: 15, Textual support number: 1 DEF
A code which identifies an accounting entity for purposes of reporting to and within the CAS(Central Accounting System). The department number is used for many purposes, some of which are to control input, processing and output data, to provide central agencies with consolidated reports by department and to permit various types of reconciliations at the central accounting level. 1, record 15, English, - department%20number
Record 15, French
Record 15, Domaine(s)
- Comptabilité publique
Record 15, Main entry term, French
- numéro de ministère
1, record 15, French, num%C3%A9ro%20de%20minist%C3%A8re
correct, masculine noun
Record 15, Abbreviations, French
Record 15, Synonyms, French
Record 15, Textual support, French
Record number: 15, Textual support number: 1 DEF
Code qui sert à désigner une entité comptable à des fins de rapport, dans le cadre du SCC (Système central de comptabilité). Ce numéro est utilisé à plusieurs fins, notamment contrôler l'entrée, le traitement et la sortie des données; transmettre aux organismes centraux des rapports groupés par ministère; et permettre diverses catégories de rapprochement au niveau de la comptabilité centrale. 1, record 15, French, - num%C3%A9ro%20de%20minist%C3%A8re
Record 15, Spanish
Record 15, Textual support, Spanish
Record 16 - internal organization data 1996-11-12
Record 16, English
Record 16, Subject field(s)
- Government Accounting
Record 16, Main entry term, English
- agency code
1, record 16, English, agency%20code
correct
Record 16, Abbreviations, English
Record 16, Synonyms, English
Record 16, Textual support, English
Record number: 16, Textual support number: 1 CONT
The numbering system is based on the Ministry to which each department or agency is reporting. Each ministry has been given a 2 digit code. All departments and agencies within a ministry are given 3 digit codes which are not the same as the department numbers used by SSC as control codes in the Central Accounting System. Within a department, each of its programs has a separate third digit. Each agency reporting to a ministry has a separate 3 digit number, the first 2 digits being the same as those for other agencies reporting to the same ministry. The Agency codes are consecutive to the department's code. 2, record 16, English, - agency%20code
Record 16, French
Record 16, Domaine(s)
- Comptabilité publique
Record 16, Main entry term, French
- code d'organisme
1, record 16, French, code%20d%27organisme
correct, masculine noun
Record 16, Abbreviations, French
Record 16, Synonyms, French
Record 16, Textual support, French
Record number: 16, Textual support number: 1 CONT
Le système de numérotation est établi d'après le portefeuille dont relève chaque ministère ou organisme. Le code du portefeuille comprend deux chiffres, tandis que celui des ministères et organismes qui le composent en comprend trois qui ne sont pas les mêmes que ceux des ministères utilisés pas ASC comme codes de contrôle pour le système central de la comptabilité. À l'intérieur du ministère, le troisième chiffre sert à identifier les programmes. Le code des organismes relevant du portefeuille comprend aussi trois chiffres, les deux premiers étant identiques à ceux des autres organismes du même portefeuille. Les codes des organismes suivent, dans l'ordre séquentiel, celui du ministère. 2, record 16, French, - code%20d%27organisme
Record 16, Spanish
Record 16, Textual support, Spanish
Record 17 - internal organization data 1995-06-11
Record 17, English
Record 17, Subject field(s)
- Organizations, Administrative Units and Committees
- Financial and Budgetary Management
- Accounting
Record 17, Main entry term, English
- Central Accounting and Reporting System Management Team 1, record 17, English, Central%20Accounting%20and%20Reporting%20System%20Management%20Team
Record 17, Abbreviations, English
Record 17, Synonyms, English
- CARS Management Team 1, record 17, English, CARS%20Management%20Team
Record 17, Textual support, English
Record number: 17, Textual support number: 1 OBS
Source : Procès verbal GOSB Team. 1, record 17, English, - Central%20Accounting%20and%20Reporting%20System%20Management%20Team
Record 17, French
Record 17, Domaine(s)
- Organismes, unités administratives et comités
- Gestion budgétaire et financière
- Comptabilité
Record 17, Main entry term, French
- Équipe de gestion du Système central de comptabilité et de rapports
1, record 17, French, %C3%89quipe%20de%20gestion%20du%20Syst%C3%A8me%20central%20de%20comptabilit%C3%A9%20et%20de%20rapports
feminine noun
Record 17, Abbreviations, French
Record 17, Synonyms, French
- Équipe de gestion du SCCR 1, record 17, French, %C3%89quipe%20de%20gestion%20du%20SCCR
feminine noun
Record 17, Textual support, French
Record 17, Spanish
Record 17, Textual support, Spanish
Record 18 - internal organization data 1995-02-20
Record 18, English
Record 18, Subject field(s)
- Government Accounting
- Financial and Budgetary Management
- Information Processing (Informatics)
Record 18, Main entry term, English
- numbering system
1, record 18, English, numbering%20system
correct
Record 18, Abbreviations, English
Record 18, Synonyms, English
Record 18, Textual support, English
Record number: 18, Textual support number: 1 CONT
The numbering system is based on the Ministry to which each department or agency is reporting. Each ministry has been given a 2 digit code. All departments and agencies within a ministry are given 3 digit codes which are not the same at the department numbers used by SSC [Supply and Services Canada] as control codes in the Central Accounting System. Within a department, each of its programs has a separate third digit. 1, record 18, English, - numbering%20system
Record 18, French
Record 18, Domaine(s)
- Comptabilité publique
- Gestion budgétaire et financière
- Traitement de l'information (Informatique)
Record 18, Main entry term, French
- système de numérotation
1, record 18, French, syst%C3%A8me%20de%20num%C3%A9rotation
correct, masculine noun
Record 18, Abbreviations, French
Record 18, Synonyms, French
Record 18, Textual support, French
Record number: 18, Textual support number: 1 CONT
Le système de numérotation est établi d'après le portefeuille dont relève chaque ministère ou organisme. Le code du portefeuille comprend deux chiffres, tandis que celui des ministères et organismes qui le composent en comprend trois qui ne sont pas les mêmes que ceux des ministères utilisés par ASC [ministère des Approvisionnements et Services] comme codes de contrôle pour le système central de la comptabilité. À l'intérieur du ministère, le troisième chiffre sert à identifier les programmes. 1, record 18, French, - syst%C3%A8me%20de%20num%C3%A9rotation
Record 18, Spanish
Record 18, Textual support, Spanish
Record 19 - internal organization data 1990-02-19
Record 19, English
Record 19, Subject field(s)
- System Names
Record 19, Main entry term, English
- Central Accounting and Reporting
1, record 19, English, Central%20Accounting%20and%20Reporting
correct, Canada
Record 19, Abbreviations, English
- CAR 1, record 19, English, CAR
correct, Canada
Record 19, Synonyms, English
Record 19, Textual support, English
Record number: 19, Textual support number: 1 OBS
Service line 1, record 19, English, - Central%20Accounting%20and%20Reporting
Record 19, French
Record 19, Domaine(s)
- Noms de systèmes
Record 19, Main entry term, French
- Comptabilité centrale et des rapports
1, record 19, French, Comptabilit%C3%A9%20centrale%20et%20des%20rapports
correct, Canada
Record 19, Abbreviations, French
- CCR 1, record 19, French, CCR
correct, Canada
Record 19, Synonyms, French
Record 19, Textual support, French
Record number: 19, Textual support number: 1 OBS
Gamme de services 1, record 19, French, - Comptabilit%C3%A9%20centrale%20et%20des%20rapports
Record 19, Spanish
Record 19, Textual support, Spanish
Record 20 - internal organization data 1990-02-19
Record 20, English
Record 20, Subject field(s)
- Titles of Documents and Works
Record 20, Main entry term, English
- Central Accounting and Reporting(CAR) Service Line Strategy
1, record 20, English, Central%20Accounting%20and%20Reporting%28CAR%29%20Service%20Line%20Strategy
correct, Canada
Record 20, Abbreviations, English
Record 20, Synonyms, English
Record 20, French
Record 20, Domaine(s)
- Titres de documents et d'œuvres
Record 20, Main entry term, French
- Étude concernant la stratégie de la gamme de service sur la comptabilité centrale et rapports (CCR)
1, record 20, French, %C3%89tude%20concernant%20la%20strat%C3%A9gie%20de%20la%20gamme%20de%20service%20sur%20la%20comptabilit%C3%A9%20centrale%20et%20rapports%20%28CCR%29
correct, Canada
Record 20, Abbreviations, French
Record 20, Synonyms, French
Record 20, Textual support, French
Record 20, Spanish
Record 20, Textual support, Spanish
Record 21 - internal organization data 1980-03-12
Record 21, English
Record 21, Subject field(s)
- Financial and Budgetary Management
Record 21, Main entry term, English
- system of financial administration 1, record 21, English, system%20of%20financial%20administration
Record 21, Abbreviations, English
Record 21, Synonyms, English
Record 21, Textual support, English
Record number: 21, Textual support number: 1 OBS
Deputy heads of departments and agencies are responsible for satisfying departmental requirements and the requirements of Parliament and central agencies, as expressed in statutes, regulations and other directions for financial visibility, control and accountability through the establishment, maintenance and operation of systems of financial administration which include :-classification of accounts(...) ;-budgets(...) ;-reporting and budgetary control systems(...) ;-accounting systems(...) ;-delegation of financial authorities by ministers and deputy heads(...) ;and-audits(...) 1, record 21, English, - system%20of%20financial%20administration
Record 21, French
Record 21, Domaine(s)
- Gestion budgétaire et financière
Record 21, Main entry term, French
- système d'administration financière 1, record 21, French, syst%C3%A8me%20d%27administration%20financi%C3%A8re
Record 21, Abbreviations, French
Record 21, Synonyms, French
Record 21, Textual support, French
Record 21, Spanish
Record 21, Textual support, Spanish
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