TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
PROCESSUS GESTION INTERNE [10 records]
Record 1 - internal organization data 2017-07-04
Record 1, English
Record 1, Subject field(s)
- Titles of Documents and Works
- Government Accounting
- Auditing (Accounting)
Record 1, Main entry term, English
- Policy on Internal Audit
1, record 1, English, Policy%20on%20Internal%20Audit
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
The Policy on Internal Audit sets out the responsibilities for deputy heads of large and small departments related to internal audit, which contributes to sound risk management, control and governance processes; as well as the role and responsibilities of the Comptroller General of Canada as the head of the function government-wide. 2, record 1, English, - Policy%20on%20Internal%20Audit
Record 1, French
Record 1, Domaine(s)
- Titres de documents et d'œuvres
- Comptabilité publique
- Vérification (Comptabilité)
Record 1, Main entry term, French
- Politique sur l’audit interne
1, record 1, French, Politique%20sur%20l%26rsquo%3Baudit%20interne
correct, feminine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- Politique sur la vérification interne 2, record 1, French, Politique%20sur%20la%20v%C3%A9rification%20interne
former designation, correct, feminine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
Politique sur l’audit interne : titre en vigueur depuis le 1er avril 2017. 3, record 1, French, - Politique%20sur%20l%26rsquo%3Baudit%20interne
Record number: 1, Textual support number: 2 OBS
Dans la Politique sur l'[audit] interne, on établit les responsabilités des administrateurs généraux des petits et grands ministères qui s’appliquent à l'audit interne, ce qui contribue à la saine gestion des risques ainsi qu'aux processus de contrôle et de gouvernance; on y établit aussi le rôle et les responsabilités du contrôleur général du Canada comme chef de la fonction dans l'ensemble du gouvernement. 1, record 1, French, - Politique%20sur%20l%26rsquo%3Baudit%20interne
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2016-03-07
Record 2, English
Record 2, Subject field(s)
- Financial and Budgetary Management
Record 2, Main entry term, English
- budgeting for management
1, record 2, English, budgeting%20for%20management
correct, officially approved
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
... the budgeting for management concept of the operational plan system requires that the operational plan framework be a projection of the internal structure and processes of program management. 1, record 2, English, - budgeting%20for%20management
Record number: 2, Textual support number: 1 OBS
Budgeting for management: Officially approved by the Management Committee for the BCF (budgetary, accounting and finance) Glossary. Use of this term is mandatory in Canadian government texts. 2, record 2, English, - budgeting%20for%20management
Record 2, French
Record 2, Domaine(s)
- Gestion budgétaire et financière
Record 2, Main entry term, French
- budgétisation en fonction de la gestion
1, record 2, French, budg%C3%A9tisation%20en%20fonction%20de%20la%20gestion
correct, feminine noun, officially approved
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
... la notion de budgétisation en fonction de la gestion, dans le système des plans opérationnels, exige que le cadre du plan opérationnel soit une projection de la structure interne et des processus liés à la gestion des programmes. 2, record 2, French, - budg%C3%A9tisation%20en%20fonction%20de%20la%20gestion
Record number: 2, Textual support number: 1 OBS
Budgétisation en fonction de la gestion : terme uniformisé par le Comité de gestion du Lexique BCF (budgétaire, comptable et financier) et d’usage obligatoire dans la Fonction publique fédérale. 3, record 2, French, - budg%C3%A9tisation%20en%20fonction%20de%20la%20gestion
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2015-12-01
Record 3, English
Record 3, Subject field(s)
- Organization Planning
- Decision-Making Process
- Risks and Threats (Security)
Record 3, Main entry term, English
- risk environment
1, record 3, English, risk%20environment
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
Assessing Current Risk Management Capacity. In assessing internal risk management capacity, the mandate, governance and decision-making structures, planning processes, infrastructure, and human and financial resources are examined from the perspective of risk. The assessment requires an examination of the prevailing risk management culture, risk management processes and practices to determine if adjustments are necessary to deal with the evolving risk environment. 2, record 3, English, - risk%20environment
Record 3, French
Record 3, Domaine(s)
- Planification d'organisation
- Processus décisionnel
- Risques et menaces (Sécurité)
Record 3, Main entry term, French
- contexte de risque
1, record 3, French, contexte%20de%20risque
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
- environnement de risque 1, record 3, French, environnement%20de%20risque
correct, masculine noun
- contexte en matière de risque 2, record 3, French, contexte%20en%20mati%C3%A8re%20de%20risque
correct, masculine noun
Record 3, Textual support, French
Record number: 3, Textual support number: 1 CONT
Pour évaluer la capacité interne de gestion du risque, on examine le mandat, les structures de gouvernance et de prise de décisions, les processus de planification, l'infrastructure ainsi que les ressources humaines et financières afin de déterminer les risques éventuels. Cette évaluation exige l'examen de la culture existante de gestion du risque ainsi que des processus et pratiques de gestion du risque pour savoir s’ils doivent être rajustés pour composer avec l'évolution du contexte en matière de risque. 2, record 3, French, - contexte%20de%20risque
Record 3, Spanish
Record 3, Campo(s) temático(s)
- Planificación de organización
- Proceso de adopción de decisiones
- Riesgos y amenazas (Seguridad)
Record 3, Main entry term, Spanish
- entorno de riesgo
1, record 3, Spanish, entorno%20de%20riesgo
correct, masculine noun
Record 3, Abbreviations, Spanish
Record 3, Synonyms, Spanish
Record 3, Textual support, Spanish
Record number: 3, Textual support number: 1 CONT
El objetivo final […] es determinar los controles recomendados de protección de datos de acuerdo al entorno de riesgo existente. 1, record 3, Spanish, - entorno%20de%20riesgo
Record 4 - internal organization data 2015-04-27
Record 4, English
Record 4, Subject field(s)
- Auditing (Accounting)
Record 4, Main entry term, English
- consulting service
1, record 4, English, consulting%20service
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
Client service activities, the nature and scope of which are agreed with the client, are intended to add value and improve an organization's risk management, control, and governance processes without the internal auditor assuming management responsibility. 1, record 4, English, - consulting%20service
Record number: 4, Textual support number: 2 OBS
consulting service: term usually used in the plural. 2, record 4, English, - consulting%20service
Record 4, Key term(s)
- consulting services
Record 4, French
Record 4, Domaine(s)
- Vérification (Comptabilité)
Record 4, Main entry term, French
- service de conseil
1, record 4, French, service%20de%20conseil
correct, masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
Les activités axées sur le service à la clientèle, dont la nature et la portée sont convenues avec le client, visent à procurer une valeur ajoutée et à améliorer les processus de gestion des risques, de contrôle et de gouvernance de l'organisme, sans que le vérificateur interne n’ assume la responsabilité de gestion. 1, record 4, French, - service%20de%20conseil
Record number: 4, Textual support number: 2 OBS
service de conseil : terme habituellement utilisé au pluriel. 2, record 4, French, - service%20de%20conseil
Record 4, Key term(s)
- services de conseil
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2013-02-20
Record 5, English
Record 5, Subject field(s)
- Management Control
- Auditing (Accounting)
Record 5, Main entry term, English
- internal audit process
1, record 5, English, internal%20audit%20process
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 CONT
The internal audit process provides an independent tool for use on obtaining objective evidence that the existing requirements have been met . 1, record 5, English, - internal%20audit%20process
Record 5, French
Record 5, Domaine(s)
- Contrôle de gestion
- Vérification (Comptabilité)
Record 5, Main entry term, French
- processus d’audit interne
1, record 5, French, processus%20d%26rsquo%3Baudit%20interne
correct, see observation, masculine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 CONT
Le processus d’audit interne agit comme un outil de gestion permettant l'évaluation indépendante de tout processus ou activité désigné. 1, record 5, French, - processus%20d%26rsquo%3Baudit%20interne
Record number: 5, Textual support number: 1 OBS
processus d’audit interne : Le Bureau de la traduction du gouvernement du Canada recommande l’usage du terme «audit» comme équivalent de l’anglais «audit» dans le domaine de la comptabilité (REC-13/2013-02). 2, record 5, French, - processus%20d%26rsquo%3Baudit%20interne
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 2009-11-17
Record 6, English
Record 6, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Federal Administration
Record 6, Main entry term, English
- Audit and Accountability Bureau
1, record 6, English, Audit%20and%20Accountability%20Bureau
correct
Record 6, Abbreviations, English
- AAB 1, record 6, English, AAB
correct
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 OBS
The Audit and Accountability Bureau (AAB) is responsible for ensuring that the departmental Internal Audit plan attains the government's priorities for the use of Internal Audit as a key to strengthening public service governance and accountability. The mandate of the Audit and Accountability Bureau (AAB) is to provide independent advice and assurance to the Deputy Minister, Associate Deputy Minister, and Departmental Audit and Evaluation Committee on the effectiveness and efficiency of risk management, controls and governance processes. 1, record 6, English, - Audit%20and%20Accountability%20Bureau
Record 6, French
Record 6, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Administration fédérale
Record 6, Main entry term, French
- Bureau de la vérification et de la responsabilisation
1, record 6, French, Bureau%20de%20la%20v%C3%A9rification%20et%20de%20la%20responsabilisation
correct, masculine noun
Record 6, Abbreviations, French
- BVR 1, record 6, French, BVR
correct, masculine noun
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 OBS
Le Bureau de la vérification et de la responsabilisation(BVR) est chargé de veiller à ce que le plan ministériel de vérification interne respecte les priorités gouvernementales en matière de recours à la vérification interne comme outil clé de renforcement de la gouvernance et de la responsabilisation au sein de la fonction publique. Le BVR a pour mandat de donner l'assurance de l'efficacité des processus de gestion des risques, de contrôle et de gouvernance au sous-ministre, sous-ministre adjoint et au Comité ministériel de vérification et d’évaluation, et de leur donner des conseils impartiaux à ce sujet. 1, record 6, French, - Bureau%20de%20la%20v%C3%A9rification%20et%20de%20la%20responsabilisation
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - external organization data 2009-06-01
Record 7, English
Record 7, Subject field(s)
- Decision-Making Process
- Compartment - Canadian Nuclear Safety Commission
Record 7, Main entry term, English
- decision-making process 1, record 7, English, decision%2Dmaking%20process
Record 7, Abbreviations, English
Record 7, Synonyms, English
Record 7, Textual support, English
Record number: 7, Textual support number: 1 CONT
To guide its discussions, the committee first exchanged viewpoints on the general objectives of these committees, on their membership, on their role in the decision-making process, and on their contribution to the corporate management processes. 1, record 7, English, - decision%2Dmaking%20process
Record 7, Key term(s)
- decision making process
Record 7, French
Record 7, Domaine(s)
- Processus décisionnel
- Tiroir - Commission canadienne de sûreté nucléaire
Record 7, Main entry term, French
- processus décisionnel
1, record 7, French, processus%20d%C3%A9cisionnel
correct, masculine noun
Record 7, Abbreviations, French
Record 7, Synonyms, French
Record 7, Textual support, French
Record number: 7, Textual support number: 1 CONT
Pour éclairer ses débats, les membres du Comité échangent d’abord sur les objectifs généraux de ces comités, leur composition, leur rôle au sein du processus décisionnel et leur contribution au processus de gestion interne. 1, record 7, French, - processus%20d%C3%A9cisionnel
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - external organization data 2004-01-30
Record 8, English
Record 8, Subject field(s)
- Management Operations
- Compartment - Canadian Nuclear Safety Commission
Record 8, Main entry term, English
- corporate management process 1, record 8, English, corporate%20management%20process
Record 8, Abbreviations, English
Record 8, Synonyms, English
Record 8, Textual support, English
Record number: 8, Textual support number: 1 CONT
To guide its discussions, the committee first exchanged viewpoints on the general objectives of these committees, on their membership, on their role in the decision-making process, and on their contribution to the corporate management processes. 1, record 8, English, - corporate%20management%20process
Record 8, French
Record 8, Domaine(s)
- Opérations de la gestion
- Tiroir - Commission canadienne de sûreté nucléaire
Record 8, Main entry term, French
- processus de gestion interne
1, record 8, French, processus%20de%20gestion%20interne
masculine noun
Record 8, Abbreviations, French
Record 8, Synonyms, French
Record 8, Textual support, French
Record number: 8, Textual support number: 1 CONT
Pour éclairer ses débats, les membres du Comité échangent d’abord sur les objectifs généraux de ces comités, leur composition, leur rôle au sein du processus décisionnel et leur contribution au processus de gestion interne. 1, record 8, French, - processus%20de%20gestion%20interne
Record 8, Spanish
Record 8, Textual support, Spanish
Record 9 - internal organization data 2002-01-02
Record 9, English
Record 9, Subject field(s)
- Organization Planning
- Decision-Making Process
Record 9, Main entry term, English
- current risk management capacity
1, record 9, English, current%20risk%20management%20capacity
correct
Record 9, Abbreviations, English
Record 9, Synonyms, English
Record 9, Textual support, English
Record number: 9, Textual support number: 1 CONT
Assessing Current Risk Management Capacity. In assessing internal risk management capacity, the mandate, governance and decision-making structures, planning processes, infrastructure, and human and financial resources are examined from the perspective of risk. The assessment requires an examination of the prevailing risk management culture, risk management processes and pratices to determine if adjustments are necessary to deal with the evolving risk environment. 1, record 9, English, - current%20risk%20management%20capacity
Record 9, French
Record 9, Domaine(s)
- Planification d'organisation
- Processus décisionnel
Record 9, Main entry term, French
- capacité actuelle de gestion du risque
1, record 9, French, capacit%C3%A9%20actuelle%20de%20gestion%20du%20risque
correct, feminine noun
Record 9, Abbreviations, French
Record 9, Synonyms, French
Record 9, Textual support, French
Record number: 9, Textual support number: 1 CONT
Capacité actuelle de gestion du risque. Pour évaluer la capacité interne de gestion du risque, on examine le mandat, les structures de gouvernance et de prise de décisions, les processus de planification, l'infrastructure ainsi que les ressources humaines et financières afin de déterminer les risques éventuels. Cette évaluation exige l'examen de la culture existante de gestion du risque ainsi que des processus et pratiques de gestion du risque pour savoir s’ils doivent être rajustés pour composer avec l'évolution du contexte en matière de risque. 1, record 9, French, - capacit%C3%A9%20actuelle%20de%20gestion%20du%20risque
Record 9, Spanish
Record 9, Textual support, Spanish
Record 10 - internal organization data 2002-01-02
Record 10, English
Record 10, Subject field(s)
- Organization Planning
- Decision-Making Process
Record 10, Main entry term, English
- internal risk management capacity
1, record 10, English, internal%20risk%20management%20capacity
correct
Record 10, Abbreviations, English
Record 10, Synonyms, English
Record 10, Textual support, English
Record number: 10, Textual support number: 1 CONT
Assessing Current Risk Management Capacity. In assessing internal risk management capacity, the mandate, governance and decision-making structures, planning processes, infrastructure, and human and financial resources are examined from the perspective of risk. The assessment requires an examination of the prevailing risk management culture, risk management processes and pratices to determine if adjustments are necessary to deal with the evolving risk environment. 1, record 10, English, - internal%20risk%20management%20capacity
Record 10, French
Record 10, Domaine(s)
- Planification d'organisation
- Processus décisionnel
Record 10, Main entry term, French
- capacité interne de gestion du risque
1, record 10, French, capacit%C3%A9%20interne%20de%20gestion%20du%20risque
correct, feminine noun
Record 10, Abbreviations, French
Record 10, Synonyms, French
Record 10, Textual support, French
Record number: 10, Textual support number: 1 CONT
Capacité actuelle de gestion du risque. Pour évaluer la capacité interne de gestion du risque, on examine le mandat, les structures de gouvernance et de prise de décisions, les processus de planification, l'infrastructure ainsi que les ressources humaines et financières afin de déterminer les risques éventuels. Cette évaluation exige l'examen de la culture existante de gestion du risque ainsi que des processus et pratiques de gestion du risque pour savoir s’ils doivent être rajustés pour composer avec l'évolution du contexte en matière de risque. 1, record 10, French, - capacit%C3%A9%20interne%20de%20gestion%20du%20risque
Record 10, Spanish
Record 10, Textual support, Spanish
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