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Modern Comptrollership Phase II Projects

Project with responsible Department(s)/Agency(ies)	Deliverables
Asset Life Cycle Strategy and Capital Asset Planning System Canadian Food Inspection Agency
Assurance Audit Guide for Grants and Contributions Fisheries and Oceans Canada	Requested that it not be posted
Business Activity-based Records Classification System for Financial management and Human Resources Function Library and Archives Canada	Function-based records classification
Case Studies on Developing Integrated Management and Accountability Frameworks Royal Canadian Mounted Police	Case Studies on Integrating Management and Accountability in a Results-Based Management Framework
Communicating Modern Comptrollership as the Foundation for Modern Management Treasury Board Secretariat	Conference Presentations Putting it all Together: Leading Practices and Testimonials of Modern Comptrollership Changing Management Culture: Models and Strategies to Make It Happen Research Paper Review and Annotated Bibliography
Competency Standard for Materiel Management Public Works and Government Services Canada
Comprehensive Curriculum for Modern Comptrollership Canadian Centre for Management Development	Learning section on CCMD's Modern Comptrollership Website
Cost Accounting Implementation Strategies Canada Customs and Revenue Agency	Corporate Overhead Allocation Model for Government (PowerPoint Presentation) Implementing a Corporate Allocation Model in Federal Departments and Agencies
Evaluation Function in Small Agencies Office of the Commissioner of Official Languages	Models for Evaluation and Performance Measurement for Small Agencies
Financial Management Monitoring Framework for Expenditure Collection Canada Customs and Revenue Agency	Financial Administration Control Framework
Guide and Strategy to Conduct an Assurance Audit on Modern Comptrollership Implementation Human Resources Development of Canada Canadian Heritage NAFTA Secretariat	Internal Audit Guide - Implementation of Modern Comptrollership
Guide to Accrual Accounting in Partnered Relationships Royal Canadian Mounted Police
Guide to Develop Corporate Risk Profiles Environment Canada Health Canada Natural Resources Canada
Identifying Cultural Barriers to Modernizing Management Industry Canada	Views About Modern Comptrollership - Final Report Tools to Identify Barriers to Modern Management
Implementing Horizontal Accountability in the Quebec Federal Council Quebec Federal Council	The Quebec Federal Council: Implementing Horizontal Accountability (MC Info, February 2004) Developing a Management and Accountability Framework for the Quebec Federal Council (December 2003 Summary Report Final Report
Information Management for Decision-Making Atlantic Canada Opportunities Agency	MoBMI Priority 5 Integrate the Planning Process Findings and Recommendations
Integrated Control Framework Treasury Board Secretariat
Internal Control Framework for Regional Managers Environment Canada	Internal Control Policy Framework (ICF) ICF Control Assessment Mechanism for Finance Financial Management Roles and Responsibilities in Relation to the ICF Framework for Financial and Administrative Accountabilities
Integrated Performance Management Framework and Software for Sciences and Technologies Organizations National Research Council	Integrated Performance Management Framework and Software for Science-Based Departments aand Agencies (SBDAs) - Summary
Integrated Results Management and Accountability Frameworks (RMAFs) and Risk-Based Audit Frameworks (RBAFs) Canadian Heritage Indian and Northern Affairs Canada
Integrated Risk Management Framework and Tools for Sciences and Technologies Organizations National Research Council	The S&T Risk Management Network An Overview Integrated Risk Management Framework for Science-based Departments and Agencies
Integrated Risk Management Linked to Strategic Outcomes Canada Customs and Revenue Agency	Risk Management at the CRA - No Surprises
Integrating Quality Assurance in Modern Management Practices Canadian Food Inspection Agency	Review of Quality Assurance Best Practices in Regulatory Agencies
Learning Sessions for Youth in Western Provinces Western Economic Diversification	Modern Comptrollership : Learning Sessions for Youth in Western Provinces (report)
Linking Resources to Results - International Perspectives Royal Canadian Mounted Police, Fisheries and Oceans Canada Industry Canada, Treasury Board Secretariat	Linking Resources to Results - International Perspective
Managers Financial Tool Kit Canadian Food Inspection Agency
Modern Comptrollership and Culture Change: DMs' Guide and Case Studies Canadian Transportation Accident Investigation & Safety Board	Changing Management Culture: Highlights of a Symposium on Modern Comptrollership and Cultural Change
Modern Comptrollership Competencies for Corporate Planning and Reporting Staff Canada Customs and Revenue Agency	Modern Management Capacity Self-Assessment
Performance Management and Measurement Learning Materials and Tools Department of Foreign Affairs and International Trade	Results Based Management E-Learning Tool
Performance Management Framework for Regulatory Agencies Canadian Food Inspection Agency
Performance Measurement Framework for Small Agencies National Round Table on the Environment and the Economy, Canadian Transportation Agency, Canadian Environmental Assessment Agency	PowerPoint Presentation at the "In Pursuit of Management Excellence: The National Dialogue on Modern Management" Performance Measurement Framework (CTA) Performance Measurement Framework (NRTEE) Performance Measurement Framework (CEAA)
Performance Reporting for Small Agencies Canadian Transportation Accident Investigation & Safety Board	Integrating Performance Information Reporting: A Modern Comptrollership Project
Professional Standards for Assurance Auditing Department of Foreign Affairs and International Trade	Internal Audit Guide - Implementation of Modern Comptrollership
Regional Fora (9) on Modern Management and Change Canada Centre for Management Development, The Leadership Network, Treasury Board Secretarial	Reports on regional workshops
Responsibility and Accountability Framework for Stewardship of Resources Natural Resources Canada	Resource Stewardship Framework: Background Information - March 2004
Risk Management in Small Agencies Canadian Transportation Agency	Risk Management for Small Agencies: Phases 1 and 2 A Generic Corporate Risk Profile for Small Agencies An Integrated Risk Management Framework for Small Agencies
Training in Risk Management and Loss Control for Real Property and Facilities Managers Public Works and Government Services Canada
University Consortium for Modern Comptrollership Education Human Resources Development Canada	University Consortium for Modern Comptrollership Education
Values and Ethics in Small Agencies - Independence vs. Partnering Canadian Transportation Accident Investigation & Safety Board Tax Court of Canada Treasury Board of Canada Secretariat	Independence vs. Partnering - Finding the Right Balance: a Dialogue on Values and Ethical Decision-Making in Small Agencies