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Continuous Auditing and Monitoring Directorate [1 record]
Record 1 - internal organization data 2010-08-03
Record 1, English
Record 1, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Federal Administration
- Auditing (Accounting)
Record 1, Main entry term, English
- Continuous Auditing and Monitoring Directorate
1, record 1, English, Continuous%20Auditing%20and%20Monitoring%20Directorate
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
The Continuous Auditing and Monitoring Directorate is accountable for: Performing audit related activities on a continuous basis including controls and risk assessments; Developing a strategy for data-mining departmental and government financial databases; Implementing the financial auditing and data extraction framework; Developing a framework to audit fundamental management controls; Assisting Health Canada in getting the Department ready to undergo the audit of its financial statements; and Providing functional leadership for continuous auditing & monitoring to the regions 1, record 1, English, - Continuous%20Auditing%20and%20Monitoring%20Directorate
Record 1, French
Record 1, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Administration fédérale
- Vérification (Comptabilité)
Record 1, Main entry term, French
- Direction de la vérification continue et de la surveillance
1, record 1, French, Direction%20de%20la%20v%C3%A9rification%20continue%20et%20de%20la%20surveillance
correct, feminine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
La Direction de la vérification continue et de la surveillance est responsable de ce qui suit : accomplir de façon continue des activités liées à la vérification, y compris des évaluations des contrôles et des risques; élaborer une stratégie d'exploration de données dans les bases de données financières du Ministère et du gouvernement; élaborer un cadre de vérification des contrôles de gestion de base; développer un cadre de vérification pour les contrôles de gestion fondamentaux; aider Santé Canada à se préparer pour la vérification de ses états financiers; donner aux régions un leadership fonctionnel pour la vérification et la surveillance continues. 1, record 1, French, - Direction%20de%20la%20v%C3%A9rification%20continue%20et%20de%20la%20surveillance
Record 1, Spanish
Record 1, Textual support, Spanish
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