1 / 5

Office of the Comptroller General

Office of the Comptroller General. FMI Halifax – Jan 15, 2009. Rod Monette Comptroller General of Canada. Vision . “Excellence in Financial Management and Audit” Earning and keeping the trust of Canadians Culture of Stewardship, Accountability, and Value for Money

thadeus
Download Presentation

Office of the Comptroller General

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Office of the Comptroller General FMI Halifax – Jan 15, 2009 Rod Monette Comptroller General of Canada

  2. Vision “Excellence in Financial Management and Audit” • Earning and keeping the trust of Canadians • Culture of Stewardship, Accountability, and Value for Money • A Durable, Embedded Management Agenda that will withstand Crisis and Time • Championing Public Service Renewal – Finance and Audit • Pride, Innovation, and Contribution to Canada and Canadians

  3. Challenges “Moving a Shared Agenda” • Clarity – clear embraceable priorities and achievable goals • Flexibility – responsible and balanced implementation • Capacity – people and systems • Alignment – support and shared commitment • Adaptability – environmental awareness and responsiveness

  4. Agenda “Relationship – Possibility - Action” • Policies that are Anchored by Principles • Practices that are Commensurate with Risks • Realistic and Effective Implementation (Audited Financial Statements; Audit Committees; Financial Management Policy Suite) • Community Renewal, Leadership, and Stakeholder Engagement • Systems that Inform Decision Making • Smart Internal Controls articulated through Roles, Accountability, and Judgement • Culture and Tradition that Fosters Principle-Based Management

More Related