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FUNCTIONAL AUDIT [14 records]
Record 1 - internal organization data 2025-03-24
Record 1, English
Record 1, Subject field(s)
- Computers and Calculators
- Applications of Automation
- Telecommunications Facilities
Record 1, Main entry term, English
- functional configuration audit
1, record 1, English, functional%20configuration%20audit
correct, noun, NATO, standardized
Record 1, Abbreviations, English
- FCA 2, record 1, English, FCA
correct, noun, NATO, standardized
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
functional configuration audit; FCA : designations standardized by NATO. 3, record 1, English, - functional%20configuration%20audit
Record 1, French
Record 1, Domaine(s)
- Ordinateurs et calculateurs
- Automatisation et applications
- Installations de télécommunications
Record 1, Main entry term, French
- audit de la configuration fonctionnelle
1, record 1, French, audit%20de%20la%20configuration%20fonctionnelle
correct, masculine noun, NATO, standardized
Record 1, Abbreviations, French
- FCA 2, record 1, French, FCA
correct, masculine noun
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
FCA : abréviation spécifique à RADARSAT acceptée par le Comité d'uniformisation de la terminologie spatiale. 3, record 1, French, - audit%20de%20la%20configuration%20fonctionnelle
Record number: 1, Textual support number: 2 OBS
audit de la configuration fonctionnelle : désignation normalisée par l'OTAN. 4, record 1, French, - audit%20de%20la%20configuration%20fonctionnelle
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2017-02-13
Record 2, English
Record 2, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Internet and Telematics
Record 2, Main entry term, English
- EMF Implementation Council
1, record 2, English, EMF%20Implementation%20Council
correct, Canada
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 OBS
EMF : Enhanced Management Framework. 2, record 2, English, - EMF%20Implementation%20Council
Record number: 2, Textual support number: 2 OBS
The EMF Implementation Council is a government wide partnership that includes representatives from 21 major departments and key supporting participants from the Office of the Auditor General, the Institute for Government Information Professionals and central agency representatives from functional areas like policy, risk audit and procurement. The council provides advice and support to the deployment of the EMF across government. 2, record 2, English, - EMF%20Implementation%20Council
Record 2, Key term(s)
- Enhanced Management Framework Implementation Council
Record 2, French
Record 2, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Internet et télématique
Record 2, Main entry term, French
- Conseil de mise en œuvre du CAG
1, record 2, French, Conseil%20de%20mise%20en%20%26oelig%3Buvre%20du%20CAG
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
CAG : Cadre amélioré de la gestion. 2, record 2, French, - Conseil%20de%20mise%20en%20%26oelig%3Buvre%20du%20CAG
Record number: 2, Textual support number: 2 OBS
Le Conseil de mise en œuvre du CAG a été mis sur pied dans le cadre d'un partenariat pangouvernemental et réunit des représentants de 21 grands ministères, des participants clé du Bureau du vérificateur général et de l'Institut des informaticiens du gouvernement et de représentants d'organismes centraux dans des secteurs fonctionnels comme les politiques, les risques, la vérification et l'approvisionnement. Le conseil fournit des conseils et un soutien devant aider à la mise en œuvre du CAG partout au gouvernement. 2, record 2, French, - Conseil%20de%20mise%20en%20%26oelig%3Buvre%20du%20CAG
Record 2, Key term(s)
- Conseil de mise en œuvre du Cadre amélioré de la gestion
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2017-01-26
Record 3, English
Record 3, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Corporate Management (General)
Record 3, Main entry term, English
- Corporate Services Branch
1, record 3, English, Corporate%20Services%20Branch
correct, Canada
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
Canadian Human Rights Commission(CHRC). The Branch provides advice and functional support in all aspects of modern management. This includes financial management, strategic and business planning, audit and evaluation, risk management, procurement, security, telecommunications, information technology, and information management. The Branch is responsible for the development of the Management Accountability Framework for the Commission, and monitoring of its implementation. 1, record 3, English, - Corporate%20Services%20Branch
Record 3, Key term(s)
- CSB
Record 3, French
Record 3, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Gestion de l'entreprise (Généralités)
Record 3, Main entry term, French
- Direction des services intégrés
1, record 3, French, Direction%20des%20services%20int%C3%A9gr%C3%A9s
correct, feminine noun, Canada
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
Commission canadienne des droits de la personne (CCDP). La Direction des services intégrés donne des conseils et un soutien fonctionnel en ce qui concerne tous les aspects de la gestion moderne. Cela comprend la gestion financière, la planification stratégique et opérationnelle, la vérification et l'évaluation, la gestion des risques, l'approvisionnement, la sécurité, les télécommunications, les technologies de l'information et la gestion de l'information. La Direction est chargée d'élaborer le cadre de responsabilisation et de gestion de la Commission et elle doit surveiller sa mise en œuvre. 1, record 3, French, - Direction%20des%20services%20int%C3%A9gr%C3%A9s
Record 3, Key term(s)
- DSI
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2013-02-21
Record 4, English
Record 4, Subject field(s)
- Auditing (Accounting)
Record 4, Main entry term, English
- responsibility centre audit
1, record 4, English, responsibility%20centre%20audit
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
- responsibility center audit 2, record 4, English, responsibility%20center%20audit
correct
Record 4, Textual support, English
Record number: 4, Textual support number: 1 DEF
... an audit of all the important operations/activities undertaken by [a] responsibility centre(RC)(program or administrative), the management of that RC, and the impact of functional direction(program or support) on the activities of that RC. 1, record 4, English, - responsibility%20centre%20audit
Record 4, French
Record 4, Domaine(s)
- Vérification (Comptabilité)
Record 4, Main entry term, French
- audit d'un centre de responsabilité
1, record 4, French, audit%20d%27un%20centre%20de%20responsabilit%C3%A9
correct, see observation, masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
- vérification d'un centre de responsabilité 2, record 4, French, v%C3%A9rification%20d%27un%20centre%20de%20responsabilit%C3%A9
correct, feminine noun, Canada
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
audit d'un centre de responsabilité : 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). 1, record 4, French, - audit%20d%27un%20centre%20de%20responsabilit%C3%A9
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2013-02-21
Record 5, English
Record 5, Subject field(s)
- Auditing (Accounting)
Record 5, Main entry term, English
- system audit
1, record 5, English, system%20audit
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 DEF
... an audit of a [data-processing] system used by any functional or line unit, or any combination of the two. 1, record 5, English, - system%20audit
Record 5, French
Record 5, Domaine(s)
- Vérification (Comptabilité)
Record 5, Main entry term, French
- audit de système
1, record 5, French, audit%20de%20syst%C3%A8me
see observation, masculine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
- vérification de système 2, record 5, French, v%C3%A9rification%20de%20syst%C3%A8me
feminine noun, Canada
Record 5, Textual support, French
Record number: 5, Textual support number: 1 OBS
audit de système : 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). 3, record 5, French, - audit%20de%20syst%C3%A8me
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 2013-02-20
Record 6, English
Record 6, Subject field(s)
- Auditing (Accounting)
- Management Control
- Financial and Budgetary Management
Record 6, Main entry term, English
- specialty audit
1, record 6, English, specialty%20audit
correct
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 DEF
An audit that targets a single functional area. 1, record 6, English, - specialty%20audit
Record number: 6, Textual support number: 1 OBS
The definition refers to the functional area of an organization. 2, record 6, English, - specialty%20audit
Record 6, French
Record 6, Domaine(s)
- Vérification (Comptabilité)
- Contrôle de gestion
- Gestion budgétaire et financière
Record 6, Main entry term, French
- audit spécialisé
1, record 6, French, audit%20sp%C3%A9cialis%C3%A9
correct, see observation, masculine noun
Record 6, Abbreviations, French
Record 6, Synonyms, French
- vérification spécialisée 2, record 6, French, v%C3%A9rification%20sp%C3%A9cialis%C3%A9e
correct, feminine noun, Canada
Record 6, Textual support, French
Record number: 6, Textual support number: 1 DEF
[Audit] visant un seul secteur fonctionnel. 2, record 6, French, - audit%20sp%C3%A9cialis%C3%A9
Record number: 6, Textual support number: 1 OBS
La définition se réfère au secteur fonctionnel d'une organisation. 3, record 6, French, - audit%20sp%C3%A9cialis%C3%A9
Record number: 6, Textual support number: 2 OBS
audit spécialisé : 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). 1, record 6, French, - audit%20sp%C3%A9cialis%C3%A9
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - internal organization data 2013-02-15
Record 7, English
Record 7, Subject field(s)
- Auditing (Accounting)
- Management Control
Record 7, Main entry term, English
- functional audit
1, record 7, English, functional%20audit
correct
Record 7, Abbreviations, English
Record 7, Synonyms, English
Record 7, Textual support, English
Record number: 7, Textual support number: 1 CONT
An audit that includes review of the effectiveness, efficiency and economy of the direction or service being provided by the functional unit or group and the extent of adherence to its policies. 2, record 7, English, - functional%20audit
Record 7, French
Record 7, Domaine(s)
- Vérification (Comptabilité)
- Contrôle de gestion
Record 7, Main entry term, French
- audit fonctionnel
1, record 7, French, audit%20fonctionnel
correct, see observation, masculine noun
Record 7, Abbreviations, French
Record 7, Synonyms, French
- vérification fonctionnelle 2, record 7, French, v%C3%A9rification%20fonctionnelle
correct, feminine noun
Record 7, Textual support, French
Record number: 7, Textual support number: 1 OBS
audit fonctionnel : 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). 3, record 7, French, - audit%20fonctionnel
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - internal organization data 2012-01-27
Record 8, English
Record 8, Subject field(s)
- Engineering Tests and Reliability
Record 8, Main entry term, English
- functional safety audit
1, record 8, English, functional%20safety%20audit
correct
Record 8, Abbreviations, English
Record 8, Synonyms, English
Record 8, Textual support, English
Record number: 8, Textual support number: 1 DEF
A systematic and independent examination to determine whether the procedures specific to the functional safety requirements comply with the planned arrangements, are implemented effectively and are suitable to achieve the specified objectives. 1, record 8, English, - functional%20safety%20audit
Record number: 8, Textual support number: 1 OBS
A functional safety audit may be carried out as part of a functional safety assessment. 1, record 8, English, - functional%20safety%20audit
Record 8, French
Record 8, Domaine(s)
- Fiabilité, contrôle et essais (Ingénierie)
Record 8, Main entry term, French
- audit de la sûreté fonctionnelle
1, record 8, French, audit%20de%20la%20s%C3%BBret%C3%A9%20fonctionnelle
masculine noun
Record 8, Abbreviations, French
Record 8, Synonyms, French
Record 8, Textual support, French
Record number: 8, Textual support number: 1 CONT
Il est possible de réaliser un audit sur la sécurité fonctionnelle dans le cadre de l'évaluation de la sécurité fonctionnelle. Cet audit décrit un examen systématique et indépendant qui définit si les procédures de détermination des exigences de sécurité fonctionnelle sont conformes aux accords prévus, réalisées efficacement et suffisantes pour atteindre les objectifs spécifiés. 1, record 8, French, - audit%20de%20la%20s%C3%BBret%C3%A9%20fonctionnelle
Record 8, Spanish
Record 8, Textual support, Spanish
Record 9 - internal organization data 2010-08-03
Record 9, English
Record 9, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Federal Administration
- Auditing (Accounting)
Record 9, Main entry term, English
- Continuous Auditing and Monitoring Directorate
1, record 9, English, Continuous%20Auditing%20and%20Monitoring%20Directorate
correct
Record 9, Abbreviations, English
Record 9, Synonyms, English
Record 9, Textual support, English
Record number: 9, 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 9, English, - Continuous%20Auditing%20and%20Monitoring%20Directorate
Record 9, French
Record 9, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Administration fédérale
- Vérification (Comptabilité)
Record 9, Main entry term, French
- Direction de la vérification continue et de la surveillance
1, record 9, French, Direction%20de%20la%20v%C3%A9rification%20continue%20et%20de%20la%20surveillance
correct, feminine noun
Record 9, Abbreviations, French
Record 9, Synonyms, French
Record 9, Textual support, French
Record number: 9, 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 9, French, - Direction%20de%20la%20v%C3%A9rification%20continue%20et%20de%20la%20surveillance
Record 9, Spanish
Record 9, Textual support, Spanish
Record 10 - internal organization data 2009-02-20
Record 10, English
Record 10, Subject field(s)
- Finance
Record 10, Main entry term, English
- financial readiness assessment
1, record 10, English, financial%20readiness%20assessment
correct
Record 10, Abbreviations, English
Record 10, Synonyms, English
Record 10, Textual support, English
Record number: 10, Textual support number: 1 CONT
Determines training and development needs; and recommends disciplinary action. Initiates, plans and manages complex accounting projects and departmental committees/working groups; and provides functional direction, advice and guidance to accounting operations and policy, nationally in areas such as financial control, modern controllership, financial readiness assessment, the implementation of internal financial controls, the use of prudent accounting tools and processes for preparing financial statements for internal and external audit, and the development/update of policies/systems related to financial reporting, etc. 1, record 10, English, - financial%20readiness%20assessment
Record 10, French
Record 10, Domaine(s)
- Finances
Record 10, Main entry term, French
- évaluation de la préparation financière
1, record 10, French, %C3%A9valuation%20de%20la%20pr%C3%A9paration%20financi%C3%A8re
proposal, feminine noun
Record 10, Abbreviations, French
Record 10, Synonyms, French
- état de la préparation financière 1, record 10, French, %C3%A9tat%20de%20la%20pr%C3%A9paration%20financi%C3%A8re
proposal, feminine noun
Record 10, Textual support, French
Record 10, Spanish
Record 10, Textual support, Spanish
Record 11 - internal organization data 2008-08-29
Record 11, English
Record 11, Subject field(s)
- Management Control
- Quality Control (Management)
Record 11, Main entry term, English
- horizontal audit
1, record 11, English, horizontal%20audit
correct
Record 11, Abbreviations, English
Record 11, Synonyms, English
Record 11, Textual support, English
Record number: 11, Textual support number: 1 CONT
Horizontal audit. Horizontal auditing examines each functional area of an organisation to verify the adequacy and implementation of... requirements. Each area is checked for conformance with... requirements applicable to that area. 2, record 11, English, - horizontal%20audit
Record 11, French
Record 11, Domaine(s)
- Contrôle de gestion
- Contrôle de la qualité (Gestion)
Record 11, Main entry term, French
- audit horizontal
1, record 11, French, audit%20horizontal
correct, masculine noun
Record 11, Abbreviations, French
Record 11, Synonyms, French
- vérification horizontale 2, record 11, French, v%C3%A9rification%20horizontale
correct, feminine noun
Record 11, Textual support, French
Record number: 11, Textual support number: 1 CONT
[L'audit] horizontal s'occupe d'un processus ou d'un aspect tel que la formation à travers les différents secteurs ou départements d'un laboratoire. L'audit vertical s'occupe de plusieurs processus ou aspects à l'intérieur d'une section ou département, les examinant du début à la fin. 1, record 11, French, - audit%20horizontal
Record 11, Spanish
Record 11, Textual support, Spanish
Record 12 - internal organization data 2006-11-03
Record 12, English
Record 12, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Airfields
Record 12, Main entry term, English
- Audit Program and Regional Coordination
1, record 12, English, Audit%20Program%20and%20Regional%20Coordination
correct
Record 12, Abbreviations, English
Record 12, Synonyms, English
Record 12, Textual support, English
Record number: 12, Textual support number: 1 OBS
Transport Canada, Aerodromes and Air Navigation Branch. The functional role of the Audit Program and Regional Coordination section is to provide continued development, coordination and monitoring of the national audit, inspection and monitoring program(oversight) for the Aerodromes and Air Navigation branch. 1, record 12, English, - Audit%20Program%20and%20Regional%20Coordination
Record 12, French
Record 12, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Aérodromes
Record 12, Main entry term, French
- Programme de vérification et coordination régionale
1, record 12, French, Programme%20de%20v%C3%A9rification%20et%20coordination%20r%C3%A9gionale
correct, masculine noun
Record 12, Abbreviations, French
Record 12, Synonyms, French
Record 12, Textual support, French
Record number: 12, Textual support number: 1 OBS
Transports Canada, Direction des aérodromes et de la navigation aérienne. Le rôle fonctionnel de ce groupe à l'Administration centrale consiste à assurer l'élaboration, la coordination et la surveillance continue du programme national de vérification, d'inspection et de surveillance des aérodromes et de la navigation aérienne (contrôle de la sécurité). 1, record 12, French, - Programme%20de%20v%C3%A9rification%20et%20coordination%20r%C3%A9gionale
Record 12, Spanish
Record 12, Textual support, Spanish
Record 13 - internal organization data 2005-01-17
Record 13, English
Record 13, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Auditing (Accounting)
Record 13, Main entry term, English
- Corporate Audit
1, record 13, English, Corporate%20Audit
correct
Record 13, Abbreviations, English
Record 13, Synonyms, English
Record 13, Textual support, English
Record number: 13, 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 13, English, - Corporate%20Audit
Record 13, French
Record 13, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Vérification (Comptabilité)
Record 13, Main entry term, French
- Vérification
1, record 13, French, V%C3%A9rification
correct, feminine noun
Record 13, Abbreviations, French
Record 13, Synonyms, French
Record 13, Textual support, French
Record number: 13, 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 13, French, - V%C3%A9rification
Record 13, Spanish
Record 13, Textual support, Spanish
Record 14 - internal organization data 2004-12-07
Record 14, English
Record 14, Subject field(s)
- Medical and Hospital Organization
Record 14, Main entry term, English
- focus charting
1, record 14, English, focus%20charting
correct
Record 14, Abbreviations, English
Record 14, Synonyms, English
- problem-based charting 1, record 14, English, problem%2Dbased%20charting
correct
Record 14, Textual support, English
Record number: 14, Textual support number: 1 DEF
A structured method of documentation that allows the nurse to consider interventions and patient responses, as well as observations of the patient. 2, record 14, English, - focus%20charting
Record number: 14, Textual support number: 1 CONT
The two-page focus charting outline is most appropriate for a rehabilitation unit. Functional activities such as mobility and activities of daily living are emphasized, while the cardiovascular, respiratory, and gastrointestinal areas are grouped together under the "physical" focus heading. When used correctly, focus charting is complete, orderly, and effective. It meets professional and legal standards and the requirements of third-party payers. Utilization reviewers easily can spot progress, or lack of it, after a few days. Research and audit information can be retrieved readily using the focus headlines. The progress notes are clear and easy for other nurses and other disciplines to review. This promotes communication among the entire healthcare team and ultimately promotes continuity of care. Focus charting is efficient and effective when used by nurses to focus on patient problems and strengths. 3, record 14, English, - focus%20charting
Record 14, French
Record 14, Domaine(s)
- Organisation médico-hospitalière
Record 14, Main entry term, French
- consignation au dossier par problème
1, record 14, French, consignation%20au%20dossier%20par%20probl%C3%A8me
correct, feminine noun
Record 14, Abbreviations, French
Record 14, Synonyms, French
- documentation par résolution de problème 1, record 14, French, documentation%20par%20r%C3%A9solution%20de%20probl%C3%A8me
correct, feminine noun
- dossier orienté par problème 1, record 14, French, dossier%20orient%C3%A9%20par%20probl%C3%A8me
correct, masculine noun, Quebec
Record 14, Textual support, French
Record number: 14, Textual support number: 1 OBS
consignation au dossier par problème; documentation par résolution de problème; dossier orienté par problèmes: termes retenus par le réseau Entraide Traduction Santé. 2, record 14, French, - consignation%20au%20dossier%20par%20probl%C3%A8me
Record 14, Spanish
Record 14, Textual support, Spanish
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