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Modern Comptrollership Capacity Assessment

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.