1. Financial Management Institute – Winnipeg
November 25, 2009
Bill Matthews, Office of the Comptroller General

2. Topics
Context
Policy Update
Global Developments

3. Context Policy Renewal Web of Rules/Reporting Burden
Public Accounts of Canada
Economic Action Plan

4. Policy Update
Vision – 5 Core Financial Management Policies (plus others)
Internal Audit Policy
Transfer Payment Policy
Financial Management Governance (core)
Internal Control (core)
Financial Management Systems (core)
Resource Management and Financial Reporting - draft (core)
Hospitality –(still to come)

5. Global Developments Accrual Appropriations US reporting on EAP
International Standards