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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

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Office of the Comptroller General

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  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

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