![]() ![]() 4.1.8Approving key financial statements, disclosures and reports, including the following:. ![]() 4.1.7Ensuring that timely and accurate departmental financial information is available to support decision making in the department and across government.4.1.6Ensuring that a risk-based departmental system of internal control over financial management is established, monitored and maintained.4.1.5Advising the Secretary of the Treasury Board and the Comptroller General of Canada on a timely basis when there are issues that pose a critical financial risk to the department, including the possibility that the department may exceed its appropriations. ![]() 4.1.4Ensuring that the CFO advises the Comptroller General of Canada on a timely basis when there are difficulties in complying with this policy, its supporting instruments or other direction from the Comptroller General of Canada.4.1.3Investigating and acting when significant issues regarding policy compliance arise, and ensuring that appropriate remedial action is taken to address such issues within the department.4.1.2.3The delegation of financial authorities is risk-based, taking into consideration the timely delivery of programs, empowerment of individuals and departmental controls. ![]()
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