Putting it all together: Leading Practices and Testimonials of Modern Comptrollership

Table of Contents

• Acknowledgements
• Forward
• Executive Summary
• Introduction
• The Culture of Modern Comptrollership
• What are the Conditions that Promote a Culture of Modern Comptrollership?
  • Common factors leading to the adoption of MC practices by Departments and Agencies
  • Common change processes used by Departments and Agencies
• Who are the Managers that use Modern Comptrollership?
• How are Managers using Modern Comptrollership?
  • Integrated Financial and Non-Financial Information
  • Integrated Risk Management
  • Appropriate Controls
  • Values and Ethics
  • All Pillars
• What are the benefits of Modern Comptrollership?
  • Improved decision-making
  • Increased accountability
  • More strategic organization
  • Increased efficiency
• Lessons learned
• Conclusion
• Appendix A - Examples of Modern Comptrollership
  • Integrated Financial and Non-Financial Information
    • Department of National Defence
    • Office of the Superintendent of Financial Institutions Canada
    • Canada Customs and Revenue Agency
    • Citizenship and Immigration Canada
    • Human Resources Development Canada
    • Natural Resources Canada
    • Department of National Defence
    • Patented Medicine Prices Review Board
    • Veterans Affairs Canada
  • Integrated Risk Management Framework
    • Canadian Space Agency
    • Department of Indian Affairs and Northern Development
    • Health Canada
    • Department of Indian Affairs and Northern Development
    • Technology Partnership Canada
    • Treasury Board Secretariat
  • Appropriate Controls
    • Royal Canadian Mounted Police
    • Canada Customs and Revenue Agency
  • Values and Ethics
    • Health Canada
    • Human Resources Development Canada
    • Department of National Defence
    • Public Works and Government Services Canada
    • Environment Canada
    • Department of National Defence
    • Public Works and Government Services Canada
    • Royal Canadian Mounted Police
  • Pillars Combined
    • Canada Customs and Revenue Agency
    • Human Resources Development Canada
    • Veterans Affairs Canada
    • Citizenship and Immigration Canada
    • Human Resource Development Canada
    • Human Resource Development Canada
    • Industry Canada
    • Natural Resources Canada
    • Translation Bureau
• Appendix B - Method