Governance A CFO Perspective FMI PD Week - November 27, 2008.

Slides:

Advertisements

Similar presentations

Getting to Know Internal Auditing

Advertisements

Building blocks for adopting Performance Budgeting in Canada Bruce Stacey – Executive Director Results Based Management Treasury Board Secretariat, Canada.

BOARD EFFICIENCY: The Agenda Setting Role and Information Needs of the Supervisory Board Holly J. Gregory Weil, Gotshal & Manges LLP.

Aligning Internal Audit & Risk Management Under the Governance Umbrella An Audit Committee Chair’s perspective Jon Isaacs NSW Public Sector Audit & Risk.

CFO Model December 2007 Bill Matthews A/Executive Director Government Accounting and Policy Office of the Comptroller General.

Corporate Service Review DEPARTMENT OF BUSINESS AND EMPLOYMENT.

A Case Study: ERM Implementation at Erie Insurance Gene Connell, Senior Vice President – Actuarial Erie Insurance Group Casualty Actuarial Society Spring.

Presentation to ISACA Ottawa Valley Chapter Richard Brisebois, Principal November 9, 2010.

© The McGraw-Hill Companies, Inc., 2008 McGraw-Hill/Irwin 1-1 Financial Accounting THIRTEENTH EDITION Williams Haka Bettner Carcello.

1 Introduction to Financial Management. 2 The Finance Organization and Functions BODCEO Chief Financial Officer (CFO) Controller Accounting/Reporting.

© The McGraw-Hill Companies, Inc., 2008 McGraw-Hill/Irwin 1-1 Accounting Information for Decision Making Chapter 1.

PwC Role of Internal Audit in Corporate Governance September 2010 Tumin Gültekin, Partner.

Corporate Governance Life-Cycle GOVERNANCE in GOVERNMENT DOES IT EXIST? SIR JOHN BOURN COMPTROLLER and AUDITOR GENERAL.

“The Impact of Sarbanes Oxley, An Evolving Best Practice” Ellen C. Wolf Senior Vice President & Chief Financial Officer American Water National Association.

Lecture 1: An Overview of Financial Management FINANCIAL MANAGEMENT.

BRIEFING TO THE PORTFOLIO COMMITTEE ON THE DPSA’S RISK MANAGEMENT STRATEGY PRESENTATION TO THE PORTFOLIO COMMITTEE 12 MAY

Codes and Standards for Banks and Financial Institutions: The EBRD-OECD Policy Brief on Corporate Governance of Banks in Eurasia Gian Piero Cigna Senior.

Williams Haka Bettner Carcello

LEGAL & MEMBER SERVICES DIVISION

1 ANNUAL PERFORMANCE PLAN 2014/15 PRESENTED TO THE SELECT COMMITTEE ON EDUCATION AND RECREATION 16 July 2014.

1 1 UNDP’s Financial Management and Assurance March 2007.

© The McGraw-Hill Companies, Inc., 2005 McGraw-Hill/Irwin 1-1 Financial & Managerial Accounting The Basis for Business Decisions THIRTEENTH EDITION Williams.

1 An Analysis of Defined Contribution (DC) Plans Great Plains Public Employee Retirement System Forum November 14, 2007 Jon Forman, Vice Chair, Board of.

Patricia E. Scipio, CIA, CPA Vice President, Auditing Wellchoice, Inc. Empire Blue Cross Blue Shield.

SI Business Model. Systems of Systems Overview Council of Twelve A BCDE F SI Core Businesses SI Service Businesses Domestic Assisted Startups Foreign.

FY 2005 Audit Plan MnSCU Audit Committee June 15, 2004.

Communicating and Interpreting Accounting Information Chapter 5 McGraw-Hill/Irwin © 2009 The McGraw-Hill Companies, Inc.

© The McGraw-Hill Companies, Inc., 2008 McGraw-Hill/Irwin Principles of Accounting (Accounting 1 for BBA - Undergraduate) SBS Victor Yerris, PhD

McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved. Accounting and the Business Environment Chapter 1.

Ch 1 Learning Goals What is finance? What do financial managers do? Relationships between finance & economics/accounting What is the goal of financial.

House Transportation & Economic Development Appropriations Subcommittee Presented by: Kevin Neal, Assistant Director, Division of Workforce Services Interim.

McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved. 1-1 Chapter One: Accounting: Information for Decision Making.

M&A Part I: Deal Structure and Due Diligence The “Art” of a Successful M&A Strategy November 14, 2014 William Parent, President and CEO.

Head of Finance Assistant Head of Finance (Accountancy) Assistant Head of Finance (Audit, Insurance, LMS)

DAY 1: OVERVIEW The nature of internal auditing

Transitioning from Chief Audit Executive (CAE) to Chief Financial Officer (CFO) IIA/FMI Breakfast Session Carol Najm Assistant Deputy Minister, Finance.

FINANCE GROUP Management Team Corporate Director of Finance Head of Business Support Head of Transactional Services Chief Internal Auditor.

1. PRESENTATION TO SELECT COMMITTEE ON ECONOMIC DEVELOPMENT OF DMR 2010/2011 ANNUAL REPORT 15 NOVEMBER 2011 Programme 1.1: Administration - CFO 2.

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COMMUNICATIONS ON NEMISA’S ANNUAL REPORT FOR 2012/ OCTOBER

Insurance Summit 2016 REGULATORY UPDATE. Panel Participants Ray Farmer (Director, South Carolina Department of Insurance) Tim Morris (Hanover Stone Solutions)

Presentation on Corporate Governance and Risk Assessment. Presented by: Falah-ud-din Sheryar Shahood Anjum Janjua Mohammad Omer Khan.

FIN 486 Week 1 DQ 1 What are a chief financial officer’s (CFO) two roles? Use real-world examples to explain why these roles are important to a company’s.

ACC 561 Assignment: Week 1 Practice Quiz To purchase this material click below link Assignment-Practice-Quiz.

Information Security Program

Getting to Know Internal Auditing

Policy Governance.

UIF ANNUAL REPORT PRESENTATION FOR 2004/05

Council for Debt Collectors Finance Portfolio Committee

ANNUAL PERFORMANCE PLAN 2014/15

Getting to Know Internal Auditing

Getting to Know Internal Auditing

Legend Ounce of Prevention Fund of Florida Board of Directors

The Office in Relation to the Total Organization

ACC 573 NERD Perfect Education/ acc573nerd.com.

Value of internal auditing: Assurance, Insight, objectivity

به نام خداوند بخشنده و مهربان.

Value of internal auditing: Assurance, Insight, objectivity

Getting to Know Internal Auditing

Value of internal auditing: Assurance, Insight, objectivity

CANADA CUP TOPICS IN INVESTMENT MANAGEMENT: PERSPECTIVES FROM THE U. S

Corporate Audit and Evaluation Branch

We are searching for an enthusiastic individual to participate in our Finance section of the Head Office team at WCADA. The Finance Manager who will develop.

Accounting and the Business Environment

Value of internal auditing: Assurance, Insight, objectivity

REGIONAL LOCAL GOVERNMENT BUDGET CONFERENCES

INTRODUCTION PART – 4 CHAPTER 1.

Administrative Policy Development Process Doc # , Approved by Division Directors on , Updated , , Administrative Policy Committee.

Corporate Governance – Principles, Policies and Practices 3e

1-1 Financial Accounting. 1-2 This course is an introduction to the basic concepts and standards underlying financial accounting systems. It emphasizes.

Presentation transcript:

Governance A CFO Perspective FMI PD Week - November 27, 2008

2 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

3 Board of Management Structure Board of Management Audit Committee Human Resources Committee Resources Committee Governance Committee

4 Agency Management Structure Resource & Investment Management

5 CFO Contribution to Governance: Four Pillars Risk Management Resource Management Accounting and Reporting Internal Control

6 Risk Management Risk Management Culture Corporate Risk Inventory and Action Plans Link to Strategic Planning Link to Resource Management

7 Resource Management  Resource Allocation / Reallocation  Performance Targets / Performance Reporting  Strategic Investment Planning  Project Management

8 Accounting and Reporting Audited Financial Statements Management Discussion and Analysis Future-Oriented Financial Statements Unaudited Financial Information

9 Internal Control  Audit of Controls in a Service Organization  Statement of Internal Control / CFO Certification  Identity and Access Management  Internal Fraud

10 Questions ?