Environment Canada
Financial Management Roles and Responsibilities
in Relation to the Internal Control Framework
Complementary Departmental Policy Document to:
Final Draft - Version 2c
February 17, 2003
(Updated to July 2003)
Table Of Contents
Financial Management Roles and Responsibilities - Introduction
Financial Management - Key Principles
Integration of Financial Roles and Responsibilities with
Modern Management
Control Environment Level of the ICF - DM,
SFO, ADM's & RDG's
Organizational and Procedural Control Level of the ICF - DG's
& RD's
Business Process Internal Control Level of the ICF - Dir's
& RC Mgrs.
Appendicies
Appendix A - Organizational & Procedural Controls
Financial Management Roles & Responsibilities for Delegated Authorities
Appendix B - Delegated Authorities and Example Authority
Verification Forms
Appendix C - Business Process Level - Detailed Roles and
Responsibilities for Program Managers in Relation to the ICF
Appendix D - Business Process Level - Detailed Roles and
Responsibilities for Financial Managers in Relation to the ICF
Appendix E - Bibliography
|
