Internal Control Effectiveness
(PDF – 89 KB)
eSecurity in the New Business Model ©
(PDF – 478 KB)
eGovernment and the Secure Channel Vision
(PDF – 48 KB)
Financial Management Framework – Key Concepts
(PDF – 48 KB)
Internal Control Framework – 2003
(PDF – 186 KB)
Integrated Control Guidance – A Management Framework
(PDF – 90 KB)
Requirements to Implement the FMPF
(PDF – 717KB)
Caseware IDEA Analysis software for internal auditors and assurance
Integrated control guidance – a management framework.
Internal control guidance – an integrated control framework.
Management representations, disclosure controls and procedures.
Multilateral Instrument (MI) 52-110 –Audit Committees
Directors Source Audit Committee guidance in a high risk world.
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.
McKinsey Special Selection – Role of the CFO is about thought leadership that focuses on developing business insight capability through Business Performance Management and integrated financial management processes.
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) 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 – The CEO’s Priority Should Be the Corporation’s Survival – The business itself is the ultimate stakeholder