Traduction de «Vérificateur financier supérieur » (Français → Anglais) :

Senior Financial Auditor

Industry Portfolio Senior Full-time Financial Officers Committee [ IP SFFOC | Industry Portfolio Office Senior Full-time Financial Officers Committee ]

European Organisation of Supreme Audit Institutions | European Organization of Supreme Audit Institutions | EUROSAI [Abbr.]

The certification of financial statements and financial information by executives is an excellent provision, as is the rotation of auditors.

Because the entity referred to in the response to Q-972 was involved in active projects in several countries, CIDA took the following specific measures to protect the interests of the Crown: CIDA established a multi-disciplinary task force to oversee a common, integrated and corporate approach to managing the situation and mitigating potential risks; discussions and meetings were held with senior representatives of the organization, who provided detailed information on the extent and severity of the financial situation, and the likely operational impacts; based on the initial information received, as well as a review of the current sta ...[+++]tus of project implementation, management arrangements and contractual terms and conditions, CIDA completed an internal review and assessment of the fiduciary and other risks across each program; a proactive monitoring and integrated risk management approach was developed and agreed with the organization, which featured open and direct channels of communication at a senior level to provide regular updates on the financial situation and recovery as well as to facilitate the dissemination of information on operational progress across the agency and decision-making on individual projects; in projects where the organization was part of a consortium, the agency agreed, on a non-objection basis, to the transfer or assignment of the lead implementation role to other well-established members or partners, who were jointly and severally liable; for projects where the organization was solely responsible for delivery or implementation, the agency took steps to ensure that all financial and performance guarantees were enforceable, in case of need; as part of its efforts to continue operations and remain a going concern, the organization presented a comprehensive business plan and financial projections that were developed with legal and financial third party advisors, a plan was subsequently validated by independent auditors as part of the due ...

Many of these issues were already part of our work plan, and were reinforced in the most recent Auditor General's Report, including: (1555) [English] developing high-quality financial intelligence, responding to the challenges posed by terrorism financing, raising public awareness and ensuring compliance, establishing and maintaining working relationship across a broad range of partners and stakeholders, and measuring the effectiveness of federal efforts to reduce money laundering and terrorism financing.

They did outreach to mid to large accounting firms, the provincial Auditor General community, national accounting organizations, departmental audit committee chairs and federal deputy ministers, the provincial controller general community, senior executives in the Auditor General's office and chief financial officers within government, as well as executives of large, publicly traded organizations.