TERMIUM Plus^®

Record 1,  Textual support,  English

Record number: 1, Textual support number: 1 OBS

PWGSC-TPSGC 2600-147: code of a form used at Public Works and Government Services Canada.  1, record 1, English, - Letterhead%20%2D%20Central%20Accounting%20and%20Reporting%20Sector%2C%208%201%2F2%5C%22%20x%2011%5C%22%20%28french%20first%29

Record 1,  Textual support,  French

Record number: 1, Textual support number: 1 OBS

PWGSC-TPSGC 2600-147 : code d’un formulaire employé à Travaux publics et Services gouvernementaux Canada.  1, record 1, French, - Papier%20%C3%A0%20en%2Dt%C3%AAte%2DSecteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports%2C%208%201%2F2%5C%22%20x%2011%5C%22%28fran%C3%A7ais%20premier%29

Record 1,  Textual support,  Spanish

Record 2,  Textual support,  English

Record number: 2, Textual support number: 1 OBS

PWGSC-TPSGC-2600-40: Code of a form used at Public Works and Government Services Canada.  1, record 2, English, - Letterhead%20%2D%20Central%20Accounting%20and%20Reporting%20Sector%2C%208%201%2F2%5C%22%20x%2011%5C%22%20%28english%20first%29

Record 2,  Textual support,  French

Record number: 2, Textual support number: 1 OBS

PWGSC-TPSGC-2600-40 : Code d’un formulaire employé à Travaux publics et Services gouvernementaux Canada.  1, record 2, French, - Papier%20%C3%A0%20en%2Dt%C3%AAte%2DSecteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports%2C%208%201%2F2%5C%22%20x%2011%5C%22%28anglais%20premier%29

Record 2,  Textual support,  Spanish

Record 3,  Textual support,  English

Record number: 3, Textual support number: 1 OBS

Public Works and Government Services Canada.  1, record 3, English, - Central%20Accounting%20and%20Reporting%20Sector

Record number: 3, Textual support number: 2 OBS

The Central Accounting and Reporting Sector, carries out its Receiver General government wide central accounting and reporting responsibilities through the maintenance of the Accounts of Canada; the preparation of the Government's monthly financial statements and the production of the Annual Public Accounts.  1, record 3, English, - Central%20Accounting%20and%20Reporting%20Sector

Record 3,  Textual support,  French

Record number: 3, Textual support number: 1 OBS

Travaux publics et Services gouvernementaux Canada.  1, record 3, French, - Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports

Record number: 3, Textual support number: 2 OBS

Le Secteur assume les responsabilités du Receveur général en matière de comptabilité centrale et de rapports pour l'ensemble du gouvernement par le biais de la tenue des comptes du Canada, la préparation des états financiers mensuels du gouvernement fédéral et la production des Comptes publics annuels.  1, record 3, French, - Secteur%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports

Record 3,  Textual support,  Spanish

Record 4,  Textual support,  English

Record number: 4, Textual support number: 1 OBS

Version: v 1.0. Overview: A CIO-Endorsed Shared System - Endorsed for use in federal departments by the Treasury Board of Canada (TB), this Oracle Financial-based product is also referred to as the Financial and Materiel Reporting System (FMRS) or the Integrated Departmental Financial & Materiel Management System (IDFS). It is an integrated financial, materiel management (inventory), procurement and contracting, fixed asset and real property system that interfaces electronically with central agencies and other departments (e.g. the PWGSC central accounting system), customers and suppliers. It is a bottom-up, one-time, on-line data entry system, incorporating accepted edit/control/validation mechanisms within a total auditable protocol.  1, record 4, English, - Abacus%2C%20Financial%20System

Record 4,  Textual support,  French

Record number: 4, Textual support number: 1 OBS

Système partagé approuvé-Le Système ministériel intégré de gestion des finances et du matériel(SFIM), produit d’Oracle Financials, est approuvé par le Conseil du Trésor du Canada(CT) pour utilisation dans les ministères fédéraux. Le SFIM, aussi désigné sous le nom du Système de rapports des finances et du matériel, est un logiciel intégré de gestion financière et de gestion du matériel(inventaire), des achats et des opérations contractuelles, ainsi que de gestion des immobilisations et des biens immeubles, relié électroniquement avec les organismes centraux et les autres ministères(par ex. le système de la comptabilité centrale de TPSGC), les clients et les fournisseurs. Il s’agit d’un système ascendant d’entrée non répétitive de données en ligne, qui incorpore des mécanismes acceptés de modification, de contrôle et de validation, selon un protocole de vérification intégrale.  1, record 4, French, - Abacus%2C%20syst%C3%A8me%20financier

Record 4,  Textual support,  Spanish

Record 5,  Textual support,  English

Record number: 5, Textual support number: 1 OBS

Supply and Services Canada.  1, record 5, English, - Central%20Accounting%20and%20Reporting%20Directorate

Record 5,  Textual support,  French

Record number: 5, Textual support number: 1 OBS

Approvisionnements et Services Canada.  1, record 5, French, - Direction%20g%C3%A9n%C3%A9rale%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports

Record 5,  Textual support,  Spanish

Record 6,  Textual support,  English

Record number: 6, Textual support number: 1 OBS

Specifically, the Central Accounting Systems Directorate (CASD) of the Central Accounting and Reporting Sector must disseminate general FIS [Financial Information Strategy] information to client departments which includes the details to help departments become FIS-ready and to operate under FIS.  2, record 6, English, - Central%20Accounting%20Systems%20Directorate

Record 6,  Textual support,  French

Record number: 6, Textual support number: 1 OBS

Plus précisément, la Direction des systèmes de la comptabilité centrale(DSCC) du Secteur de la comptabilité centrale et des rapports doit fournir des renseignements généraux sur la SIF [Stratégie d’information financière] aux ministères clients.  2, record 6, French, - Direction%20des%20syst%C3%A8mes%20de%20la%20comptabilit%C3%A9%20centrale

Record 6,  Textual support,  Spanish

Record 7,  Textual support,  English

Record number: 7, Textual support number: 1 OBS

Supply and Services Canada.  1, record 7, English, - Central%20Accounting%20and%20Reporting%20Branch

Record 7,  Textual support,  French

Record number: 7, Textual support number: 1 OBS

Approvisionnements et Services Canada.  1, record 7, French, - Direction%20de%20la%20comptabilit%C3%A9%20centrale%20et%20des%20rapports

Record 7,  Textual support,  Spanish

Record 8,  Textual support,  English

Record number: 8, Textual support number: 1 DEF

A code which identifies an accounting entity for purposes of reporting to and within the CAS (Central Accounting System). The department number is used for many purposes, some of which are to control input, processing and output data, to provide central agencies with consolidated reports by department and to permit various types of reconciliations at the central accounting level.  1, record 8, English, - department%20number

Record 8,  Textual support,  French

Record number: 8, Textual support number: 1 DEF

Code qui sert à désigner une entité comptable à des fins de rapport, dans le cadre du SCC(Système central de comptabilité). Ce numéro est utilisé à plusieurs fins, notamment contrôler l'entrée, le traitement et la sortie des données; transmettre aux organismes centraux des rapports groupés par ministère; et permettre diverses catégories de rapprochement au niveau de la comptabilité centrale.  1, record 8, French, - num%C3%A9ro%20de%20minist%C3%A8re

Record 8,  Textual support,  Spanish

Record 9,  Textual support,  English

Record number: 9, Textual support number: 1 OBS

Service line  1, record 9, English, - Central%20Accounting%20and%20Reporting

Record 9,  Textual support,  French

Record number: 9, Textual support number: 1 OBS

Gamme de services  1, record 9, French, - Comptabilit%C3%A9%20centrale%20et%20des%20rapports

Record 9,  Textual support,  Spanish

Record 10,  Textual support,  French

Record 10,  Textual support,  Spanish

Record 11,  Textual support,  English

Record number: 11, Textual support number: 1 CONT

The financial reports produced by the central accounting system generally include only cash transactions. Many departments have therefore developed supplementary accounting systems to provide reports that include additional management information, such as accruals, commitments, detailed cost information, budgets, or variance analysis.  1, record 11, English, - supplementary%20accounting%20system

Record 11,  Textual support,  French

Record number: 11, Textual support number: 1 CONT

Les rapports financiers établis par le système de comptabilité centrale ne portent généralement que sur les transactions en espèces. De nombreux ministères ont donc créé des systèmes de comptabilité supplémentaires pour établir des rapports donnant des détails supplémentaires d’information de gestion tels que les engagements, les coûts détaillés de l'information, les budgets ainsi que des analyses des écarts.  1, record 11, French, - syst%C3%A8me%20de%20comptabilit%C3%A9%20suppl%C3%A9mentaire

Record 11,  Textual support,  Spanish