Internal Control Effectiveness

Internal Control Effectiveness
(PDF – 89 KB)

eSecurity in the New Business Model ©

eSecurity in the New Business Model ©
(PDF – 478 KB)

eGovernment and the Secure Channel Vision

eGovernment and the Secure Channel Vision
(PDF – 48 KB)

Financial Management Framework – Key Concepts

Financial Management Framework – Key Concepts
(PDF – 48 KB)

Internal Control Framework – 2003

Internal Control Framework – 2003
(PDF – 186 KB)

Integrated Control Guidance – A Management Framework

Integrated Control Guidance – A Management Framework
(PDF – 90 KB)

Requirements to Implement the FMPF

Requirements to Implement the FMPF
(PDF – 717KB)

Requirements to Implement the New Financial Management Framework

Requirements to Implement the New Financial Management Framework
(PDF – 612KB

Independent Audit Committee Responsibilities in Government

Independent Audit Committee Responsibilities in Government
(PDF – 156KB)

Caseware IDEA Analysis software for internal auditors and assurance

Caseware IDEA Analysis software for internal auditors and assurance

Integrated control guidance

Integrated control guidance – a management framework.

Internal control guidance

Internal control guidance – an integrated control framework.

Management representations, disclosure controls and procedures

Management representations, disclosure controls and procedures.

Multilateral Instrument (MI) 52-110 -Audit Committees

Multilateral Instrument (MI) 52-110 –Audit Committees

Directors Source Audit Committee guidance in a high risk world

Directors Source Audit Committee guidance in a high risk world.

Information & Reporting

The Government of Canada Results Framework and Program Inventory is a common approach to planning and managing resource expenditures and performance results, using integrated performance management as a reliable measure against program outcomes.

Integration & the Enterprise

The Montgomery Research CFO Project is about thought leadership that focuses on developing business insight capability through Business Performance Management and integrated financial management processes.

Insight & Control Assurance

The Bill 198 that requires senior management to certify financial disclosures CSA NI-52-108.

Canadian Performance Reporting Board (CPRB)

Canadian Performance Reporting Board (CPRB) – responsible for providing vision and leadership in advancing measurement and reporting of organizational performance other than financial statement reporting

The Canadian Coalition for Good Governance (CCGG)

The Canadian Coalition for Good Governance (CCGG) represents interests of institutional investors to best align interests of boards and management with those of their shareholders, and to promote capital markets efficiency and effectiveness

Harvard Business Review (HBR) Insight Center CEO Forum

Harvard Business Review (HBR) Insight Center CEO Forum – The CEO’s Priority Should Be the Corporation’s Survival – The business itself is the ultimate stakeholder

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