Modern Comptrollership Capacity Assessment — 2004
All departments and agencies listed in Schedule I.1 of the Financial Administration
Act are required by the Treasury Board of Canada to complete a Modern Comptrollership
Capacity Assessment by 31 March 2004.
We engaged an independent facilitator, Deloitte, to help us with this assessment.
The capacity assessment confirmed that the Office:
- has a culture that supports effective financial management and control;
- over time, has developed a robust quality management regime; and
- encourages continual improvement and external review of its practices and
processes.
We developed a three-year action plan to address opportunities for improvements
identified in the assessment.
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