TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
ANNUAL AUDIT POLICIES [3 records]
Record 1 - internal organization data 2025-01-13
Record 1, English
Record 1, Subject field(s)
- Titles of Documents and Works
- Auditing (Accounting)
- Federal Administration
Record 1, Main entry term, English
- Annual Audit Manual
1, record 1, English, Annual%20Audit%20Manual
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
The Annual Audit Manual [is] built around professional standards and [the] Office [of the Auditor General of Canada] policies that auditors must meet to produce a high-quality audit. 2, record 1, English, - Annual%20Audit%20Manual
Record 1, French
Record 1, Domaine(s)
- Titres de documents et d'œuvres
- Vérification (Comptabilité)
- Administration fédérale
Record 1, Main entry term, French
- Manuel d'audit annuel
1, record 1, French, Manuel%20d%27audit%20annuel
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2006-10-31
Record 2, English
Record 2, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Federal Administration
Record 2, Main entry term, English
- Audit, Finance and Risk Committee
1, record 2, English, Audit%2C%20Finance%20and%20Risk%20Committee
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 OBS
Of the Canadian Wheat Board. Primary responsibilities include the review of financial reporting, accounting systems, risk management and internal controls. It facilitates the conduct of an annual audit, assesses performance measures, reviews annual financial statements and accounting practices, and reviews financial/business risk policies, plans and proposals. 1, record 2, English, - Audit%2C%20Finance%20and%20Risk%20Committee
Record 2, French
Record 2, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Administration fédérale
Record 2, Main entry term, French
- Comité de vérification, de finances et gestion du risque
1, record 2, French, Comit%C3%A9%20de%20v%C3%A9rification%2C%20de%20finances%20et%20gestion%20du%20risque
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
De la Commission canadienne du blé. Les principales responsabilités de ce comité consistent à examiner les rapports financiers, les systèmes de comptabilité, la gestion des risques et les contrôles internes. Ce comité facilite la tenue d'une vérification annuelle, évalue les mesures du rendement, examine les états financiers annuels et les pratiques comptables en plus de réviser les politiques, plans et propositions en matière de finances et de gestion des risques. 1, record 2, French, - Comit%C3%A9%20de%20v%C3%A9rification%2C%20de%20finances%20et%20gestion%20du%20risque
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2005-01-17
Record 3, English
Record 3, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Auditing (Accounting)
Record 3, Main entry term, English
- Corporate Audit
1, record 3, English, Corporate%20Audit
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
Farm Credit Canada(FCC). The Corporate Audit division is responsible for assessing compliance to all corporate risk management policies and provides regular feedback on a variety of risk management issues. It assists in the management of credit risk through the field audit program, operational risk through the internal control and functional/IT audit programs, and market risk through an annual operational review of the Treasury functions. 1, record 3, English, - Corporate%20Audit
Record 3, French
Record 3, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Vérification (Comptabilité)
Record 3, Main entry term, French
- Vérification
1, record 3, French, V%C3%A9rification
correct, feminine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
Financement agricole Canada (FAC). La Vérification est chargée de veiller au respect des politiques de gestion du risque de FAC et de faire rapport régulièrement sur diverses questions touchant à la gestion du risque. Elle aide la gestion du risque de crédit grâce à son programme de vérification des opérations de campagne, la gestion du risque opérationnel par le biais de son programme d'évaluation des contrôles internes et de ses programmes de vérification fonctionnelle et de la TI, et finalement la gestion du risque par l'entremise d'un examen annuel des opérations de Trésorerie. 1, record 3, French, - V%C3%A9rification
Record 3, Spanish
Record 3, Textual support, Spanish
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