Governance A CFO Perspective FMI PD Week - November 27, 2008.
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Transcript of Governance A CFO Perspective FMI PD Week - November 27, 2008.
![Page 1: Governance A CFO Perspective FMI PD Week - November 27, 2008.](https://reader034.fdocuments.us/reader034/viewer/2022051621/5697bfd21a28abf838cabe29/html5/thumbnails/1.jpg)
GovernanceA CFO Perspective
FMI PD Week - November 27, 2008
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CRA Governance
Board of Management
Minister
Commissioner and Chief Executive Officer
DG Corporate Audit and Evaluation
Senior Counsel, Legal Services
15 Assistant
Commissioners including the CFO
Agency Management Committee
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Board of Management Structure
Board of Management
Audit Committee
Resources Committee
Governance Committee
Human Resources Committee
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Agency Management Structure
Agency Management Committee
Human Resources Operations Strategic
Directions
ManagementAudit &
Evaluation
Resource & Investment
Management
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CFO Contribution to Governance:Four Pillars
• Risk Management
• Resource Management
• Accounting and Reporting
• Internal Control
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Risk Management
• Risk Management Culture
• Corporate Risk Inventory and Action Plans
• Link to Strategic Planning
• Link to Resource Management
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Resource Management
Resource Allocation / Reallocation
Performance Targets / Performance Reporting
Strategic Investment Planning
Project Management
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Accounting and Reporting
• Audited Financial Statements
• Management Discussion and Analysis
• Future-Oriented Financial Statements
• Unaudited Financial Information
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Internal Control
Audit of Controls in a Service Organization
Statement of Internal Control / CFO Certification
Identity and Access Management
Internal Fraud
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Questions ?