TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
FINAL CONTROL ACCOUNT BALANCE REPORT [1 record]
Record 1 - internal organization data 2001-07-19
Record 1, English
Record 1, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 1, Main entry term, English
- Final Control Account Balance Report
1, record 1, English, Final%20Control%20Account%20Balance%20Report
correct
Record 1, Abbreviations, English
- FCABR 1, record 1, English, FCABR
correct
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
The Final Control Account Balance Report is sent to each department, as per departmental distribution set-up, on the fourth working day following month-end. This report is produced for all departments regardless of whether control data was produced or not. The control account balances contained in this report are the balances that the RG-GL will transmit in the trial balance to CFMRS. Therefore, departments must reconcile their FIS control account balances in their DFMS to the balances of control accounts in the FCABR before transmitting their trial balance to CFMRS. 2, record 1, English, - Final%20Control%20Account%20Balance%20Report
Record 1, French
Record 1, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 1, Main entry term, French
- Rapport final sur les soldes des comptes de contrôle
1, record 1, French, Rapport%20final%20sur%20les%20soldes%20des%20comptes%20de%20contr%C3%B4le
correct, masculine noun
Record 1, Abbreviations, French
- RFSCC 1, record 1, French, RFSCC
correct, masculine noun
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
Le Rapport final sur les soldes des comptes de contrôle est envoyé à chaque ministère, compte tenu des exigences de distribution des ministères, le quatrième jour ouvrable suivant la fin du mois. Ce rapport est produit pour tous les ministères, que des données de contrôle aient été produites ou non. Les soldes des comptes de contrôle figurant dans ce rapport sont les soldes de la balance de vérification que le GLG-RG transmettra au SCGRF. Donc, les ministères doivent rapprocher les soldes de leurs comptes de contrôle dans le cadre de la SIF dans leur SMGF avec les soldes des comptes de contrôle figurant dans le RFSCC avant de transmettre leur balance de vérification au SCGRF. 2, record 1, French, - Rapport%20final%20sur%20les%20soldes%20des%20comptes%20de%20contr%C3%B4le
Record 1, Spanish
Record 1, Textual support, Spanish
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