Government of Canada – Small Agencies Finance Action Group

The Small Agencies Finance Action Group (SAFAG) comprises smaller federal departments and agencies from across the Government of Canada.

Members of the group were mandated to enhance internal control over financial reporting in their organizations.

OTUS Group Deliverables

• Practical guidance to get started and set them on a course to meet expectations relevant to enhanced internal control over financial reporting

Follow-Through and Results

Led an interactive workshop that encompassed:

• how to plan and scope an internal control over financial reporting project
• identified risks and key controls
• information technology general controls
• entity level controls
• business process cycles and key controls
• reporting